8"X800' natural 6/BX non perf paper towel roll and 1 more item

On March 25, 2026, the Texas Workforce Commission (Agency 320), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003 with purchase order number 26223582, covers the supply of office consumables to support state operations.

The contract encompasses the delivery of two units of 8" x 800' Natural 6/BX Non-Perf Paper Towel Rolls, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The total contract value is $116.25, with the first line item priced at $116.25 per unit and the second line item at no additional cost. As a purchase by the State of Texas for its exclusive use, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific performance period or place of performance beyond the awardee's principal location has been designated in the available documentation.