3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels and 3 more items

The Texas Military Department (TMD) awarded purchase order 26258882 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 1, 2026, for janitorial and facility maintenance supplies. The contract, identified as TXMAS-25-45003, carries a cumulative value of $1,467.85 and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The awardee is located in Davidson, North Carolina, with the point of contact at the TMD's Joint Logistics Operations Center in Austin, Texas.

The purchase order encompasses four line items for facility cleaning and pest control supplies: 20 units of Charmin Ultra Soft toilet paper (2-ply, 224-sheet rolls) at $29.06 per unit; 10 packages of multi-fold paper towels at $39.87 per package; 3 packages of 14-ounce pine-scent multi-surface cleaner at $67.15 per package; and 2 packages of Repel Sportsmen bug spray (6.5 ounces) at $143.25 per package. All items are scheduled for delivery by May 8, 2026, with an Arrive Ready to Order window of seven days. The TMD, as a state entity exempt from excise and sales taxes under Texas Tax Code Section 151.309(4), directed all invoices to borderinvoices@military.texas.gov.