250CT WHT 16/CS envision paper towel and 1 more item

The State of Texas, through the Texas Facilities Commission (Agency 303), awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply 250 count white Envision Paper Towels under National Institute of Governmental Purchasing (NIGP) Code 54530. The contract, identified as TXMAS-25-45003, carries a cumulative value of $6,811.50 and covers one shipment unit of 16 cases. The purchase order was issued as an offline sale transaction under the Texas Comptroller of Public Accounts—Statewide Procurement Division with purchaser Bobby Pounds executing the authorization.

The materials are designated for delivery to the State of Texas and its political subdivisions for exclusive governmental use. As a state entity, Texas asserts exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract documents indicate this is a completed purchase order transaction dated March 24, 2026, with no specific extended performance period noted beyond the order date. The award represents a straightforward procurement of janitorial supplies to support state operational requirements.