120SHT 2PLY WHT 12/CS signature c-fold towel and 1 more item

The Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The award was issued on July 11, 2026, with a total contract value of $249.50. The purchase order encompasses the procurement of 120-sheet, 2-ply white, 12-count signature C-fold towels, with delivery scheduled for July 13, 2026.

The purchase order consists of two line items for identical towel products. Line 1 specifies a quantity of one unit at a unit price of $249.50, while Line 2 reflects the same specifications with a quantity of one unit at a unit price of $0.00. Both line items indicate immediate shipment requirements with zero days for delivery. The State of Texas, as a tax-exempt entity under Texas Tax Code Section 151.309(4), is exempt from Federal Excise Taxes and State and City Sales Taxes. No period of performance extending beyond the immediate delivery date was specified in the contract documentation.