2PLY WHT 85SHT 30RL/CS household roll towel

The State of Texas, Credit Union Department, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of household paper products. The contract, identified as TXMAS-25-45003 with purchase order number 26334861, was issued on August 19, 2026, with an order value of $64.86. The specific product consists of two-ply white household roll towels, 85 sheets per roll, ordered in a quantity of one case containing 30 rolls. The contractor, MSC Industrial Supply Co., is located in Davidson, North Carolina.

Delivery of the ordered materials was required on the same date as the purchase order issuance, August 19, 2026, with zero days allowed after receipt of order for delivery. The State of Texas exercised exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), claiming exclusive state use of the tangible personal property. This transaction represents a routine consumable supplies acquisition through an established state contract mechanism, with performance completed upon delivery of the specified paper products.