250 Count 16/Cs White Multi Fold Towels

The Texas Department of Public Safety (DPS) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 20, 2026, under Purchase Order Number 26308468. The contract, sourced through the TXMAS (Texas Mastercard Account Services) contract mechanism facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division, encompasses the procurement of janitorial supplies. Specifically, the award covers 27 packages of 250-count, 16-case white multi-fold towels manufactured by Pro-Source Tissue & Towel, with a total contract value of $849.42. The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina.

Delivery of the goods is scheduled for July 27, 2026, with a seven-day delivery window from the award date. The goods will be shipped to a Department of Public Safety facility in Spring, Texas, with Heather Preas designated as the point of contact. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Delivery is restricted to weekdays between 8:00 a.m. and 4:30 p.m. Invoices must be submitted to the designated DPS email addresses, referencing both the purchase order number and internal tracking number 26P0018525.