100Sht 2Ply Wht 30/Cs Preference Hard Roll Towl

The Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of paper towel products under statewide contract TXMAS-25-45003. The awardee, located in Davidson, North Carolina, was contracted to deliver four packages of 100-sheet, 2-ply white, 30-count preference hard roll towels manufactured by Georgia Pacific Consumer Products. The contract value totaled $212.48, with a unit price of $53.12 per package. The purchase order was issued on July 24, 2026, with a scheduled delivery date of July 31, 2026.

This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoice submission requirements specify that all documentation must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and JOSEPH.ROWAN@dps.texas.gov, referencing both the Texas Statewide Maintenance Building (TXSMB) purchase order and the DPS internal tracking number 26P0019054. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4). A Purchase Order Change Notice dated July 24, 2026, updated the point of contact from Susy Carlock to Joseph Rowan and modified associated communication procedures.