250 count 16/CS white multi fold towels and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26217491 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract to supply cleaning and sanitation products to the State of Texas. The total contract value is $1,195.48.

The purchase order specifies the delivery of 250 Count 16/Case White Multi Fold Towels (National Institute of Governmental Purchasing Code 64075), with two line items each representing one unit. The first line item is valued at $1,195.48, while the second line item carries no additional charge. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance beyond the contractor's primary business location is documented in the materials provided.