250Sht Wht 16/Cs Preference Multi-Fld Towl

The Texas Department of Public Safety (DPS) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45003 with purchase order number 26224505, was awarded on March 27, 2026, for a total contract value of $1,878.00. Delivery is scheduled for April 3, 2026, to LaTonia Johnson in Houston, Texas, with billing directed to the DPS Accounts Payable office in Austin.

The contract encompasses the procurement of 40 packages of 250-sheet white 16-count preference multi-fold towels (MPN 20389) manufactured by Georgia Pacific Consumer Products at a unit price of $46.95 per package. The purchase was executed under the Texas Comptroller's Statewide Procurement Division utilizing a TXMAS contract type, with a seven-day advance requested order window. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted via email in PDF or Word format, referencing both the TXMAS purchase order number and the DPS Internal Tracking Number 26P0011825.