Chrm c-fold/multifold paper towel dispenser

The Texas Department of Transportation (Agency 601), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under TXMAS contract 25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is delivering one Chrome C-Fold/Multifold Paper Towel Dispenser to the State of Texas. The contract value is $230.24, representing a single unit purchase at a unit price of $230.24 with immediate delivery on the order date (zero days After Receipt of Order).

This offline sale purchase order represents a supplies acquisition for the exclusive use of the State of Texas under the TXMAS statewide procurement contract vehicle. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State claims exemption from all Federal Excise Taxes and state and city sales taxes. The purchase order was executed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division, with the delivery and performance occurring on May 19, 2026.