85/Roll Wht 30/Cs Kitchen Paper Towels

The Texas Workforce Commission issued Purchase Order 26259484 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 6, 2026, for the procurement of kitchen paper towels. The contract, designated TXMAS-25-45003, specifies a single line item for 85-count roll white kitchen paper towels in cases of 30 units. The total contract value is $32.78, representing one package at a unit price of $32.78. The contractor, located in Davidson, North Carolina, was tasked with delivering the supplies to Johnny R. Casias in San Antonio, Texas, with billing directed to the Texas Workforce Commission's Austin office.

The delivery obligation required fulfillment within seven days of the purchase order issuance, with an expected delivery date of May 13, 2026. The paper towels are manufactured by Outlook Nebraska, Inc., and the State of Texas asserted its exemption from applicable sales and excise taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction was Michael Kagan of the Texas Workforce Commission's Statewide Procurement Division.