Refill half FOLD5000CT toilet seat covers

The Texas Department of Public Safety (Agency 405) issued purchase order 26334523 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, for the supply of toilet seat cover refills. The specific deliverable consists of one unit of half-fold, 5000-count toilet seat covers under the Texas Master Agreement Schedule (TXMAS-25-45003) contract vehicle. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with delivery specified to the recipient's office on the award date of August 19, 2026.

The total contract value is $143.58 for this single line item purchase, with a unit price of $143.58 per refill package. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The National Institute of Governmental Purchasing (NIGP) commodity code assigned to this acquisition is 64075. No option periods, renewals, or additional line items are included in this purchase order.