85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl and 2 more items

The Texas Historical Commission (Agency 808) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on April 1, 2026, under contract TXMAS-25-45003. The contract encompasses the procurement of three office and facility supply items: a 26-inch range left/right hand black compact travel mouse ($41.18), a fine point black 36-pack Sharpie permanent marker ($42.25), and an 85-sheet two-ply white 30-case preference hard roll towel ($42.79). The total contract value is $126.22.

The materials are scheduled for delivery to 400 East Broadway, Midland, Texas 79701, with an anticipated delivery date of April 8, 2026. Billing documentation is directed to P.O. Box 12276, Austin, Texas 78711-2276. The purchase order was processed under the direction of purchasing agent Joselene Mora, with all invoices submitted through the Texas Historical Commission Vendor Portal. As a state agency procurement, the State of Texas is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4).