6-1/2-9-7/8 WHT 6000CT dixie napkin refills and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of Dixie napkin refills. The contract, identified as TXMAS-25-45003 with purchase order number 26244582, was awarded on April 23, 2026. The contractor is located in Davidson, North Carolina. The specific product consists of white Dixie napkin refills measuring 6-1/2 by 9-7/8 inches with a 6,000-count capacity, with a total contract value of $576.60.

This purchase order represents a single transaction for one unit of the specified napkin refill product, with performance completed upon delivery to the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being purchased for the exclusive use of the State of Texas. No specific period of performance beyond the award date of April 23, 2026, is identified in the available documentation.