7-7/8"X1150' Wht 6/Pk Paper Towel Roll

The State of Texas Department of Public Safety (DPS) issued Purchase Order No. 26333187 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 7, 2026, under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45003. The order, valued at $1,541.70, covers the supply of fifteen packages of 7-7/8" x 1150' white paper towel rolls in six-pack format, manufactured by Georgia Pacific Consumer Products. The unit price established for this procurement is $102.78 per package.

Performance requirements include delivery to the DPS headquarters in Austin, Texas, with a requested delivery date of August 14, 2026, and standard delivery availability Monday through Friday between 8:00 AM and 4:30 PM. The procuring organization identified Jade Turner from DPS's Statewide Procurement Division as the purchaser, with Sean Shirzadi designated as the point of contact for delivery and invoicing at DPS headquarters. As a consumable supply order for exclusive use by a state government entity, the purchase qualifies for sales and federal excise tax exemption under Texas Tax Code Section 151.309(4).