800' WHT 6/CS enmotion paper towel and 1 more item

The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the supply of paper towel products. The contract encompasses the delivery of 800-foot white 6-count case ENMOTION paper towels, with a total contract value of $1,752.50. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for July 13, 2026, representing a two-day delivery timeline from the purchase order issuance date.

This purchase order represents a straightforward off-line sale transaction for consumable janitorial supplies to support the operational needs of the Department of Public Safety. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the state. The contract documentation indicates two line items for identical products, with the first line item reflecting the full contract value and the second line item recorded at zero cost, suggesting an administrative entry or duplicate tracking mechanism within the procurement documentation.