9.5 WHT 250SHT PK 16CS multi-fold paper towel

The Texas Department of Transportation (TxDOT), Agency Code 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract, designated TXMAS-25-45003, covers the procurement of janitorial supplies consisting of 9.5-inch white multifold paper towels in 250-sheet packs, with a quantity of 16 cases ordered under this line item. The total contract value is $798.75, with a unit price of $798.75 per case and a delivery date of August 19, 2026.

This offline sale purchase order (PO No. 26334503) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division for tangible personal property designated for exclusive state use. As a state procurement, the purchase is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The performance location is Davidson, North Carolina, where the prime contractor is located, with delivery required to the contracting state organization in Texas.