Natrl 250PK 16/CS multi-fold paper towels and 1 more item

The Texas Workforce Commission (Agency 320) issued Purchase Order No. 26217286 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the TXMAS-25-45003 contract. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was procured to supply natural multi-fold paper towels (250-pack, 16 cases per carton), classified under National Institute of Governmental Purchasing Code 64075. The purchase order encompasses two line items for this product with a combined total contract value of $104.16.

The transaction represents a single purchase order rather than an ongoing contractual relationship with an extended performance period. As a state entity, the State of Texas is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4), with the applicable tax exemption certificate applied to the order. The relatively modest cumulative value and discrete line item structure indicate this procurement fulfilled immediate operational supply needs for the Texas Workforce Commission.