250SHT WHT 16/CS preference multi-FLD towl and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of multi-fold paper towels—specifically 250-sheet white 16-count case preference multi-fold towels classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The cumulative contract value is $1,267.65 for the line items ordered.

The purchase order, designated PO No. 26216985, was processed as an offline sale transaction with internal tracking number 64579050. The order comprises two line items for identical products; the first reflects a unit price of $1,267.65 with an extended price of $1,267.65, while the second line item carries a unit price of $0.00 with no extended charge. As a state entity, the Department of Public Safety is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific period of performance and detailed place of performance beyond the supplier's North Carolina location are not documented in the available materials.