250Ct Natrl 16/Cs Multi-Fold Paper Towels

The Texas Workforce Commission (TWC), a state agency operating under the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded Purchase Order 27002039 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026, under TXMAS contract 25-45003. The contract value totals $104.16 and covers the supply of three packages of 250-count natural multi-fold paper towels (16 per case) manufactured by Outlook Nebraska, Inc., at a unit price of $34.72 per package.

Performance of this purchase order is designated for delivery to the TWC's Austin, Texas facility, with a scheduled delivery date of September 24, 2026, representing a standard seven-day delivery timeframe. The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, with invoicing requirements specifying submission in PDF or Word format via email with reference to both the Purchase Order number and TWC Internal Tracking Number 27-0000667, and delivery restricted to standard business hours Monday through Friday, 8:00 AM to 4:30 PM.