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

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under TXMAS contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying two units of 250-sheet white, 16-count preference multi-fold towels to support state operations. The cumulative contract value totaled $939, representing a single-purchase transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order, designated PO No. 26223511, was issued as an offline sale transaction on March 25, 2026. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies were designated for exclusive use by the state. The order was similarly exempt from Federal Excise Taxes in accordance with applicable contract provisions. No specific period of performance or additional places of performance beyond the contractor's primary location were identified in the available contract documentation.