10.25 kraft 200RL 12PK c-fold paper towels and 1 more item

The Texas Workforce Commission (Contracting Organization 320) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply Kraft 200-roll, 12-pack C-fold paper towels (NIGP Code 64075). The purchase order encompasses two line items for the specified paper towel product, with a combined contract value of $539.40. This offline sale purchase order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The products are designated for exclusive use by the State of Texas or a Texas political subdivision, making the purchase exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials are to be shipped to the United States. No distinct performance period beyond the award date of March 24, 2026, is specified in the available documentation. The cumulative contract value is five hundred thirty-nine dollars, reflecting the single purchase order transaction documented under this contract identification number.