250SHT brwn 16/CS envision single-fold towl and 1 more item

The Texas Historical Commission (Agency 808) issued Purchase Order 26295118 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract for the supply of paper towels under Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45003. The purchase order encompasses two line items for 250-sheet brown Envision single-fold towels in 16-case units, with a combined contract value of $98.61. Delivery was scheduled for July 13, 2026, with zero days after receipt of order (ARO).

The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and included a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and applicable state sales taxes. The National Institute of Governmental Purchasing (NIGP) commodity code 48565 was assigned to the line items. This offline sale purchase order represents a routine consumable supplies acquisition with immediate delivery requirements and no specified contract performance period beyond the delivery date.