120Sht 2Ply Wht 12/Cs Signature C-Fold Towel and 2 more items

The Texas Workforce Commission issued Purchase Order 26240110 on April 8, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) for janitorial and facility maintenance supplies totaling $1,762.80. The procurement was executed under the Texas Cooperative Purchasing Statewide Master Agreement Contract TXMAS-25-45003 and is managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacob Sprague designated as the agency purchaser.

The deliverables consist of three line items: 20 packages of 120-sheet 2-ply white Signature C-fold towels at $49.90 per package ($998.00); 5 units of white 2-ply 80-box toilet tissue at $73.76 per unit ($368.80); and 12 units of 2-liter refill Gojo foam handwash at $33.00 per unit ($396.00). All supplies are scheduled for delivery to the North Texas Tele-Center in Fort Worth, Texas by April 15, 2026, with Maria A. Evans identified as the receiving contact. The procurement qualifies for Texas tax exemption status.