250 Count 16/Cs White Multi Fold Towels

The Texas Workforce Commission (TWC), Agency 320, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 8, 2026, for the procurement of paper towel products. The contract, referenced as TXMAS-25-45003 with Purchase Order Number 26263922, has a total value of $94.38. The specific deliverable consists of three packages of 250 Count 16/Case White Multi Fold Towels manufactured by Pro-Source Tissue & Towel, at a unit price of $31.46 per package. The prime contractor, located in Davidson, North Carolina, is obligated to deliver the products to the TWC facility at 2409 Moores Lane, Texarkana, Texas 75503-1607, with a scheduled delivery date of May 15, 2026.

The purchase order represents a routine consumable supplies transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract period encompasses the order placement date of May 8, 2026, through the delivery obligation date of May 15, 2026, with an acknowledged receipt order window of seven days. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition. All invoicing must reference both the TXSMB Purchase Order number and TWC Purchase Order Internal Tracking Number 26-0003534, with submissions required in PDF or Word format to the designated accounts payable contact.