250CT WHT 16/CS envision paper towel

The Texas Facilities Commission (Agency 303), operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under TXMAS contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was engaged to supply office consumables consisting of 250-count white, 16-pack-per-case Envision brand paper towels. The contract encompasses a single line item with a total cumulative value of $4,789.50.

Delivery of the ordered materials was scheduled for August 19, 2026, on an as-requested basis with zero-day lead time. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's designation for exclusive use by the State of Texas or a Texas political subdivision. This offline sale purchase order, tracking number 26334873, represents a standard state-level acquisition of janitorial supplies through the established TXMAS procurement vehicle.