Waxed Paper Linr 500Ct Kraft Waxed Bag

The Texas Department of Public Safety awarded Purchase Order 27003035 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 23, 2026, for the procurement of waxed paper liners. The contract, designated TXMAS-25-45003, encompasses 10 units of Waxed Paper Liner 500 Count Kraft Waxed Bags manufactured by Hospeco Brands Group at a unit price of $46.52, resulting in a total contract value of $465.20. The awardee, headquartered in Davidson, North Carolina, will deliver the materials to the Department of Public Safety in Texas by September 30, 2026, with delivery availability restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner serving as the agency purchaser and Sean Shirzadi as the primary point of contact for the Accounts Payable office in Austin, Texas. Invoices are to be submitted to the Accounts Payable office in Austin. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The Acceptance and Receipt Order window is established at 7 days from the scheduled delivery date.