85/Roll Wht 30/Cs Kitchen Paper Towels

The Texas Department of Public Safety (DPS) issued Purchase Order 26264348 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 13, 2026, for the procurement of kitchen paper towels. The awarded contract, identified as TXMAS-25-45003, covers the supply of white kitchen paper towels with specifications of 85 rolls per package, 30 packages per case. The prime contractor, located in Davidson, North Carolina, will deliver three packages at a unit price of $32.78 per package, resulting in a total contract value of $98.34. Delivery is scheduled for May 20, 2026, with an estimated lead time of seven days to the ship-to location in San Antonio, Texas.

The product will be delivered to the Texas Department of Public Safety with Carolina Ortiz designated as the point of contact at the San Antonio delivery location. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The manufacturer of the supplied product is Outlook Nebraska, Inc. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov in Portable Document Format (PDF) or Word format, with reference to both the TXSMB Purchase Order and DPS Internal Tracking Number 26P0014570.