Refill Half Fold5000Ct Toilet Seat Covers

The State of Texas Department of Public Safety issued Purchase Order 26269836 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 15, 2026, for the procurement of janitorial supplies. The specific deliverable consists of two units of Refill Half Fold 5000 Count Toilet Seat Covers, manufactured by Hospeco Brands Group under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is obligated to deliver the supplies to the State of Texas Accounts Payable office in Austin, Texas, with a requested delivery date of June 22, 2026, allowing for a seven-day after-receipt-of-order delivery window.

The total contract value is $95.72, calculated at a unit price of $47.86 per item. The purchase order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Diana Krauss-Thompson designated as the point of contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must reference the purchase order number and the Department of Public Safety internal tracking number 26P0016327, submitted in PDF or Word format to designated state accounts payable personnel.