250SHT WHT 16/CS preference multi-FLD towl and 1 more item

This contract award was issued by the Texas Department of Agriculture (Agency 551) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under contract number TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, is supplying preference multi-fold paper towels (250 sheets per unit, white, 16 per case) to the State of Texas. The purchase order, numbered 26223279, reflects a total contract value of $469.50, comprising a single line item for one unit of the specified towel product at a unit price of $469.50.

The contract represents an offline purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a purchase order issued on March 25, 2026, this represents a transactional procurement rather than a long-term service agreement; no extended performance period or annual value data are specified in the available documentation. The State of Texas is exempt from applicable excise taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the property being acquired for exclusive use by the state or a Texas political subdivision.