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. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, on March 25, 2026. The contract value totals $489.80 and covers the supply of Envision Single-Fold Towels (250 sheets per case, white, 16 count per case) classified under National Institute of Governmental Purchasing Code 64075. The purchase order specifies two line items, with the first case priced at $489.80 and the second line item at no additional cost, for a cumulative contract value of $489.80.

The goods are designated for delivery to the United States under the contractor's standard shipping and billing procedures. As a state agency purchase order, the Texas Military Department claimed exemption from federal excise taxes and sales tax under Texas Tax Code, Section 151.309(4). No specific period of performance beyond the award date of March 25, 2026, was identified in the available documentation. This transaction represents a routine supplies procurement by a Texas state military organization from an established industrial supply distributor.