250CT WHT 16/CS envision paper towel

The Texas Facilities Commission (Agency 303) 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 at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply paper towel products to the State of Texas. The specific deliverable consists of one unit comprising 250 count white Envision paper towels in 16-count cases (National Institute of Governmental Purchasing Code 48565), with a total contract value of $4,789.50. The delivery date coincided with the purchase order issuance date of May 19, 2026, with zero days allowed after receipt of order, indicating immediate fulfillment requirements.

As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase was designated for exclusive use by the State of Texas. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. No annual contract value or extended performance period is indicated in the contract documentation, suggesting this represents a discrete, single-transaction procurement of janitorial supplies for state facilities management purposes.