250 count 16/CS white multi fold towels and 1 more item

The University of Houston, a state entity in Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract encompasses the procurement of janitorial supplies, specifically two line items for 250 Count 16/CS White Multi Fold Towels under National Institute of Governmental Purchasing Code 64075. The total contract value is $31.46, representing a minimal purchase order for facility maintenance supplies. Performance of this contract was executed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The purchase order was issued as an offline sale transaction subject to Texas Tax Code Section 151.309(4), qualifying for state sales tax exemption as the supplies are designated for exclusive use by the State of Texas or its political subdivisions. The line items specified identical towel products with a combined quantity of two cases, with the first case priced at $31.46 and the second case priced at $0.00. No specific period of performance or delivery schedule is evident from the available documentation, though the award date of April 23, 2026, represents the transaction initiation date.