Chrm c-fold/multifold paper towel dispenser

The Texas Historical Commission (Agency 808) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, is supplying one chrome C-fold/multifold paper towel dispenser to the State of Texas. The unit price for this item is $57.56, resulting in a total order value of $57.56. The transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 48546 and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).

Delivery of the paper towel dispenser was scheduled for the same date as the purchase order issuance, May 19, 2026, with zero days after receipt of order. This represents a single-line-item purchase order with no option periods, renewal terms, or set-aside requirements specified. The procurement was processed as an Offline Sale Purchase Order with internal tracking number 39606091, indicating a straightforward commercial supply transaction for equipment to be used exclusively by the State of Texas or a Texas political subdivision.