250Ct Natrl 16/Cs Multi-Fold Paper Towels and 2 more items

The Texas Department of Public Safety awarded Purchase Order 26266195 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003 on May 22, 2026. The awardee, located in Davidson, North Carolina, will supply janitorial products to the Department of Public Safety's Austin location. The purchase order, valued at $356.30, covers three line items: six packages of 250-count natural multi-fold paper towels at $34.72 per package; two packages of 50-roll white toilet seat covers at $42.92 per package; and one package of 2-ply white Kleenex Premium Face Tissue at $62.14. Delivery is scheduled for May 29, 2026, representing a seven-day lead time from the order date.

The contract is administered by the Texas Comptroller of Public Accounts' Accounts Payable office in Austin, with billing oversight and point of contact management assigned to the Department of Public Safety's designated personnel. The purchase order specifies that invoices must be submitted via email in portable document format or Word document format, referencing both the purchase order number and the Department of Public Safety's internal tracking number 26P0015086.