Paper towel multi-fold janitorial supplies QIA

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. for the procurement of janitorial supplies. Specifically, the contract covers one unit of multi-fold paper towel janitorial supplies under Contract TXMAS-25-45003, classified under National Institute of Governmental Purchasing (NIGP) Code 48565. The award was issued on August 19, 2026, with an identical delivery date and zero days allowed for receipt of order, indicating immediate fulfillment. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract value totals five hundred thirty-two dollars and fifty cents ($532.50) at a unit price of $532.50.

The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision. The purchase order, identified as PO No. 26334495 with internal tracking number 60900601, was executed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific performance location beyond the contractor's address is indicated in the available documentation.