1 Gallon Bottle 6/Cs Bleach and 1 more item

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26245383) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 27, 2026, for the procurement of janitorial supplies. The contract, issued under TXMAS-25-45003, encompasses two line items: 40 packages of 250-sheet white 16-count preference multi-fold towels manufactured by Georgia Pacific Consumer Products at $46.95 per package ($1,878.00 total), and 10 packages of one-gallon bottles of bleach (six per case) manufactured by Essendant Janitorial at $34.11 per package ($341.10 total). The cumulative contract value is $2,219.10. Delivery was scheduled for May 4, 2026, with a seven-day delivery window, and the products were to be shipped to a Department of Public Safety facility in Austin, Texas.

The purchasing agent for this transaction was Jade Turner of the Department of Public Safety, with Rene Romero designated as the point of contact for shipping and invoicing. Billing was directed to the State of Texas Accounts Payable office in Austin. As a tax-exempt entity, the State of Texas was not subject to federal excise taxes or sales taxes for this purchase. All invoices were required to reference the purchase order number and internal tracking number 26P0013592 and be submitted via email in Portable Document Format or Word format.