800' Brwn 6/Cs Enmotion Hi Cap Rl Towel and 1 more item

The Texas Facilities Commission awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 14, 2026, for the procurement of paper towel products. The contract delivers two line items of Georgia Pacific Consumer Products Enmotion brand paper towels: 15 packages of 700-foot brown hard roll towels at $82.64 per package ($1,239.60 total) and 15 packages of 800-foot brown high-capacity roll towels at $86.88 per package ($1,303.20 total). The cumulative contract value is $2,542.80, with a delivery schedule of seven days from the award date, targeting August 21, 2026.

The goods are being delivered to the Texas School for the Blind & Visually Impaired located at 1100 W. 45th Street, Austin, Texas 78756, with Ofelia Matamoros designated as the primary receiving contact. The Texas Facilities Commission, represented by purchaser Rachel Barker, administered the purchase order under internal tracking number PR-0010502. As a state entity, the State of Texas claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this transaction.