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

The Texas Military Department (Agency 401) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of Envision single-fold paper towels. The contract, identified as TXMAS-25-45003, encompasses the delivery of two units of 250-sheet white paper towels in cases of 16, classified under National Institute of Governmental Purchasing (NIGP) code 64075. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and can be reached at (214) 673-3290.

The cumulative contract value is $538.78, representing a single-line-item purchase executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was issued on March 25, 2026, as an offline sale transaction. As a governmental entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the materials designated for exclusive use by the state or its political subdivisions. No specific period of performance extending beyond the award date is documented in the materials provided.