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 valued at $42.79 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the TXMAS-25-45003 contract framework. The award was issued on July 11, 2026, with performance location at the contractor's facility in Davidson, North Carolina. The contract encompasses the supply of hard roll paper towels, specifically 85-sheet, 2-ply white preference hard roll towels packaged in cases of 30 units (NIGP Code 64075), with delivery scheduled for July 13, 2026.

This purchase order represents a spot buy procurement transaction with a compressed delivery timeline of two days. Two line items were issued for identical commodities, with the first line item valued at $42.79 and the second at no cost. The transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). As an offline sale purchase order, this award falls outside the standard TXMAS contract vehicle framework and represents a discrete procurement action by the state agency.