250Sht Wht 16/Cs Preference Multi-Fld Towl

The Texas Department of Public Safety issued Purchase Order 27001396 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 14, 2026, for the procurement of Georgia Pacific Consumer Products' Preference Multi-Fold Towels. The order encompasses 60 packages of white, 250-sheet multi-fold towels (16 per case) at a unit price of $46.95 per package, resulting in a total contract value of $2,817.00. The delivery location is designated as the Department of Public Safety facility in Houston, Texas (8418 Veterans Memorial Drive, Houston, TX 77088), with a requested delivery date of September 21, 2026.

This purchase order is executed under the state contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement agent is Joseph Dominguez, with LaTonia Johnson serving as the point of contact for delivery and invoicing matters. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted electronically in portable document format or Word format to the designated Department of Public Safety email addresses, referencing the applicable purchase order and internal tracking number, with delivery restricted to business hours between 8:00 AM and 4:30 PM, Monday through Friday.