250SHT WHT 16/CS envision single-fold towl and 1 more item

The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract pertains to the procurement of Envision Single-Fold paper towels (NIGP Code 64075), with a total contract value of $1,224.50. The purchase order comprises two line items for 250-sheet, 16-count case units of white single-fold towels, with the first line item priced at $1,224.50 per unit and the second line item at zero cost.

This offline sale purchase order was issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and invoked a state sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4) due to the materials being designated for exclusive use by the State of Texas. The purchase order was tracked internally as PO No. 26223563 with tracking number 98665530. No sales tax or applicable federal excise taxes were assessed to this transaction based on the governmental procurement status.