320SHT WHT 6/CS sofpull hard roll towel and 1 more item

The Texas Department of Transportation (Agency 601) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS-25-45003) contract on March 25, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying janitorial and sanitation products to the State of Texas. The contract covers the procurement of SofPull Hard Roll Towels (320 sheets, white, 6 per case), with a total contract value of $478.03.

The purchase order was processed as an offline sale transaction through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents a single procurement action with two line items for the towel product. The State of Texas, as the end-user and beneficiary of the purchase, is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract was awarded and completed on March 25, 2026, with no extended period of performance specified in the available documentation.