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

The Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to supply kitchen paper towels (85-roll white, 30-count per case). The total contract value is $98.34, representing a single purchase order transaction. Delivery was scheduled for July 13, 2026, with zero days advance notice required.

The purchase order, identified as PO No. 26294794, specified two line items for kitchen paper towels, with the first line item priced at $98.34 and the second at $0.00, for a combined order total of $98.34. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property was being procured for the exclusive use of the state. This represents a routine operational supply procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.