85/roll WHT 30/CS kitchen paper towels and 1 more item

The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, on March 24, 2026. The contract covers the supply of kitchen paper towels, specifically 85-roll white packages with 30 count per case. The purchase order (PO No. 26217265) reflects a total contract value of $655.60, representing a single transaction for one unit at a unit price of $655.60.

The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for the exclusive use of the state or a Texas political subdivision. No specific period of performance or place of performance other than the vendor's address has been identified in the available documentation. This appears to be an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle.