85/roll WHT 30/CS kitchen paper towels and 1 more item

The Office of the Attorney General for the State of Texas (Agency 302) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with a principal place of business located in Davidson, North Carolina. The award was issued on July 11, 2026, with a contract value of $32.78. The contract calls for the delivery of kitchen paper towels (85 rolls per unit, white, 30 cases per carton), classified under National Institute of Governmental Purchasing (NIGP) commodity code 64075. Delivery was scheduled for July 13, 2026, with zero days advance receipt of order requirement.

This purchase order represents a consumable supplies transaction executed under the TXMAS contract type. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision. The order comprises two line items totaling two units, with one unit priced at $32.78 and one unit at no charge. This offline purchase order procurement demonstrates routine operational supply acquisition by the Office of the Attorney General to support state government operations.