85SHT 2PLY WHT 30/CS preference hard roll towl and 1 more item

The State of Texas, Department of Family and Protective Services (Agency 530), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract, designated TXMAS-25-45003, encompasses the procurement of Preference brand hard roll paper towels (85-sheet, 2-ply white, 30-count case). The total contract value is $42.79, with a scheduled delivery date of July 13, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The procurement consists of two identical line items for hard roll towels, with the first line item carrying a unit price of $42.79 per case and the second line item valued at zero dollars. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 64075. As this represents a single offline sale purchase order rather than a term contract, the period of performance is limited to the order date of July 11, 2026, with delivery expected within two days of issuance.