3X9.25 WHT 250PK 16/CS multi-fold paper towels and 1 more item

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under TXMAS Contract No. 25-45003. The contractor, located in Davidson, North Carolina, is supplying multifold white paper towels measuring 3 by 9.25 inches in 250-count packages, with 16 packages per case. The purchase order encompasses two line items for this product, with the first item priced at $398.70 per unit for one unit and the second item at no charge. The total contract value is $398.70.

The procurement is classified as an offline sale purchase order and is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. No specific period of performance or place of performance other than the contractor's address is documented in the available materials. The relatively modest contract value suggests this represents a single purchase transaction rather than an ongoing supply arrangement.