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

The State of Texas, through the Texas Military Department (Agency 401), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contract, valued at $1,420.42, covers the procurement of paper towel products specifically classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The deliverables consist of two line items for 250-sheet white 16-count case Envision single-fold towels, with one unit priced at $1,420.42 and one unit at no additional cost. The purchase order was issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Military Department. As tangible personal property procured for exclusive use by a state agency, the transaction qualifies for state and federal sales tax exemptions under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the contractor's principal location was identified in the contract documentation.