12.68X4.56X7.92 BLK xpress towel dispenser

The State of Texas, Department of Public Safety, awarded a purchase order (Contract TXMAS-25-45003, PO No. 26334879) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026. The contractor, located in Davidson, North Carolina, was tasked with supplying one unit of a 12.68" x 4.56" x 7.92" Black Xpress Towel Dispenser (National Institute of Governmental Purchasing Code 48546) at a unit price of $111.30. The total contract value is $111.30, with delivery scheduled for August 19, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS contract type and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).

This purchase order represents a routine supply acquisition by the State of Texas for exclusive use by the Department of Public Safety. The transaction required zero days advance notice for delivery, indicating expedited fulfillment. The item was procured as a standalone offline sale rather than as part of a broader requirements or indefinite-delivery contract, with the state procurement tracking number 62129021 assigned for internal record-keeping purposes.