4X3.75 2PLY WHT 500/RL 96/CS toilet tissue

The State of Texas, through the Texas Workforce Commission (Agency 320), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply one case of four-by-three-point-seventy-five-inch, two-ply white toilet tissue rolls (five hundred rolls per roll, ninety-six cases per case) under National Institute of Governmental Purchasing Code 64075. The total contract value is $1,543.80, with a unit price of $1,543.80 per case.

The purchase order specified immediate delivery on August 19, 2026, with zero days after receipt of order for fulfillment. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a sales tax exemption claim under Texas Tax Code Section 151.309(4), as the supplies were designated for exclusive use by the State of Texas. No ongoing performance period was indicated, as the purchase order represents a single transaction for the specified quantity of toilet tissue.