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

The Texas Department of Public Safety (Agency 405) awarded a purchase order totaling $46.95 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under TXMAS contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying 250-sheet white, 16-pack preference multi-fold towels (National Institute of Governmental Purchasing Code 64075). The purchase order comprises two line items for identical products; the first line item is priced at $46.95 per unit with a quantity of one, while the second line item lists the same product at zero cost.

This transaction represents a one-time procurement of janitorial supplies for the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order was authorized by Bobby Pounds of the Statewide Procurement Division on the award date of March 24, 2026. No specific performance period or delivery timeline is referenced in the available documentation beyond the order date.