250SHT WHT 16/CS envision single-fold towl and 1 more item

Sid Tool Co., Inc., operating as MSC Industrial Supply Co., was awarded a purchase order by the Texas Military Department (Agency 401) on April 23, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying paper towel products to the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items for 250-sheet white 16-count case Envision single-fold towels classified under National Institute of Governmental Purchasing Code 64075.

The total contract value is $7,102.10, representing the procurement of two units of the specified towel product. The first line item carries a unit price of $7,102.10, while the second identical line item reflects a unit price of $0.00. The purchase order was issued for shipment to the United States and is processed under Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and state and local sales taxes. No specific period of performance or place of performance beyond the contracting state is identified in the available documentation.