550Sht 2Ply 80/Cs Standard Toilet Tissue… and 2 more items

The Texas Department of Public Safety, Statewide Procurement Division, awarded a purchase order (TXMAS-25-45003) on July 28, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of restroom and facility maintenance products. The contract encompasses three line items with a cumulative value of $1,640.52, including 12 packages of 550-sheet, 2-ply standard toilet tissue at $83.25 per package, 6 packages of 7-7/8" by 1,150-foot brown paper towel rolls at $96.59 per package, and 2 urinal deodorizer screens (herbal mint, 10-pack) at $30.99 each. Delivery was scheduled for August 4, 2026, with shipment directed to Midland, Texas.

The purchase order was placed under the Texas Maintains A Standard (TXMAS) statewide contract and governed by Texas Tax Code Section 151.309(4) sales tax exemption provisions. Invoicing was directed to the Department of Public Safety Accounts Payable department in Austin, with Jennifer Portillo designated as the point of contact. The products were manufactured by Georgia Pacific Consumer Products and Fresh Products LLC, representing routine operational supplies for state facility management purposes.