85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl

The State of Texas, Department of Family and Protective Services (DFPS), awarded a purchase order (PO No. 26287090) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of janitorial products. The specific item procured consists of 85-sheet, 2-ply white hard roll towels in cases of 30 units (Georgia Pacific Consumer Products, MPN 27385), with a quantity of one package ordered at a unit price of $42.79. The total contract value is $42.79. The award was issued on June 25, 2026, with delivery scheduled for July 2, 2026. The place of performance is the DFPS facilities located at 2525 Murworth, Houston, Texas 77054.

The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under master contract TXMAS-25-45003. Purchasing authority was exercised by Debra Burns of DFPS, with Angelica Medrano designated as the shipping and billing contact. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing is directed to ACCTPOLY@DFPS.TEXAS.GOV, and the contractor is required to include the purchase order number and contact information on all packing lists.