560CT WHT 4/CS sofpull paper towel and 1 more item

The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to provide SofPull brand paper towels (560 count, white, 4 per case) under National Institute of Governmental Purchasing code 64075. The contract encompasses a single purchase order (PO No. 26216938) with a cumulative value of $15,380.00 for the delivery of this janitorial supply item to the State of Texas.

The purchase order represents an offline sale transaction with an effective date of March 24, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive use by the state or a Texas political subdivision. No specific contract performance period or annual renewal terms are documented in the available materials. The order specifies delivery of one unit of the specified product at the unit price of $15,380.00, with the total contract value comprising this single line item purchase.