Refill Half Fold5000Ct Toilet Seat Covers and 1 more item

The Texas Workforce Commission (TWC), a state agency headquartered in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 11, 2026, under the TXMAS-25-45003 contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $196.38 and covers the procurement of janitorial supplies for delivery to the TWC's El Paso, Texas location. The prime contractor, based in Davidson, North Carolina, is responsible for supplying two distinct line items: Kleenex Premium Face Tissue (2-ply, 36 count per case) in a quantity of two packages at $74.26 per package, and Hospeco Brands Group toilet seat cover refills (half-fold, 5000 count) in a quantity of one unit at $47.86.

The purchase order specifies a delivery timeline of seven days from the award date, with an expected delivery date of June 18, 2026, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The materials are to be shipped directly to the designated recipient at the El Paso facility. As a state agency procurement, the order qualifies for Texas sales tax exemption. This purchase order represents a single-transaction janitorial supply acquisition rather than an ongoing service contract, with no ongoing performance period beyond the specified delivery window.