7-7/8"X1150' brwn 6/PK paper towel roll

The State of Texas, Department of Public Safety (Agency 405), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of paper towel rolls. The awarded line item consists of one unit of 7-7/8" x 1150' brown paper towel rolls in a 6-pack configuration, classified under National Institute of Governmental Purchasing Code 64075. The contract was executed on August 19, 2026, with a delivery date coinciding with the award date and zero days allowed after receipt of order. The total contract value is $1,331.16.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina and performed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The State of Texas asserted exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas or its political subdivisions. This offline sale purchase order, identified as purchase order number 26334558 with internal tracking number 65735801, represents a routine supply acquisition for the Department of Public Safety's operational requirements.