240CT WHT 10/CS pacific blue paper towel… and 1 more item

The Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of 240-count white Pacific Blue paper towels in cases of 10 units. The materials are designated for exclusive use by the State of Texas and are classified under National Institute of Governmental Purchasing Code 64075.

The contract value totals $2,019.36, representing two line items for paper towel cases with a unit price of $2,019.36 for the first line item and zero cost for the second. The prime contractor, MSC Industrial Supply Co., is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is exempt from state and local sales taxes and federal excise taxes, with the State of Texas claiming exemption under Texas Tax Code Section 151.309(4).