Natrl 250PK 16/CS multi-fold paper towels

The Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract encompasses the procurement of one case of natural 250-pack, 16-count multi-fold paper towels, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The total contract value is $173.68, representing a single line item purchase at a unit price of $173.68 per case.

Performance was scheduled for immediate delivery on August 19, 2026, the same date as purchase order execution, with zero days advance notice required. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order. The State of Texas asserted its tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use. This represents a routine consumables purchase by a state agency through an established statewide procurement vehicle.