White 2400/CS kleenex multi-fold towel and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a purchase order by the Texas Department of Public Safety (Agency 405) on April 23, 2026. The contract, designated TXMAS-25-45003, has a total value of $455.40 and covers the supply of White 2400/CS Kleenex Multi-Fold Towels (NIGP Code 64075). The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under the TXMAS contract type. The State of Texas claims exemption from state, city, and applicable Federal Excise Taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items for the specified paper towel product, with the first line item priced at $455.40 per unit and the second line item at no charge. Both items are designated for exclusive use by the State of Texas. The contract represents an offline sale purchase order issued under the existing TXMAS statewide procurement vehicle and does not establish an ongoing supply relationship with a defined performance period, but rather fulfills a discrete procurement need as of the award date.