250SHT WHT 16/CS preference multi-FLD towl and 1 more item

The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26244446, encompasses the procurement of multi-fold paper towels. Specifically, the order covers 250-sheet white 16-count case preference multi-fold towels classified under National Institute of Governmental Purchasing (NIGP) Code 64075, with a total contract value of $1,408.50.

The purchase order reflects two line items for identical products, with the first line item specifying a quantity of one unit at a unit price of $1,408.50 and the second line item containing the same description at a unit price of $0.00. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state. This offline sale purchase order represents a routine consumable supply acquisition processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.