120Sht 2Ply Wht 12/Cs Signature C-Fold Towel and 1 more item

The Texas Workforce Commission, a state agency, issued Purchase Order No. 26287808 on June 30, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina, under the TXMAS (Texas Multiple Award Schedule) contract framework (TXMAS-25-45003). The purchase order encompasses janitorial supplies consisting of 20 packages of 2-ply white toilet tissue (500 sheets per roll, 96 per case) and 30 packages of 120-sheet 2-ply white signature C-fold towels (12 per case). The total contract value is $3,040.80, comprising $1,543.80 for toilet tissue at $77.19 per package and $1,497.00 for C-fold towels at $49.90 per package.

Delivery was scheduled for July 7, 2026, to the Texas Workforce Commission office in Fort Worth, Texas, with the purchasing agent identified as Ashley Cadena at the TWC Statewide Procurement Division. The purchase order was issued under the state's tax-exempt status pursuant to Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to APPO@twc.texas.gov with references to both the Texas Small Business Marketplace Purchase Order number and the TWC internal tracking number 26-0004217.