560Ct Wht 4/Cs Sofpull Paper Towel and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The contractor, located in Davidson, North Carolina, was selected to supply Sofpull brand paper towels (560 count, white, 4-case units) classified under NIGP Code 64075. The contract encompasses two line items for identical products, with the first line item priced at $375.10 and the second line item valued at $0.00, resulting in a cumulative contract value of $375.10.

The purchase order specifies performance delivery to the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state agency procurement, the transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4). No specific performance period or contract duration is documented beyond the award date of March 25, 2026. The materials provided do not indicate a defined contract term or ongoing renewal provisions.