250CT WHT 16/CS envision paper towel

The Texas Facilities Commission (Agency 303), operating under the auspices of the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 24, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract encompasses the procurement of janitorial supplies, specifically one case of 250-count white, 16-count case Envision brand paper towels under National Institute of Governmental Purchasing (NIGP) Code 64075, with a cumulative contract value of $5,710.00.

The purchase order (PO No. 27005790) was executed on September 24, 2026, with a delivery date of September 25, 2026, indicating expedited fulfillment requirements. As a procurement by the State of Texas for exclusive use by the state or its political subdivisions, the transaction is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). The contract represents a straightforward materials acquisition through the statewide procurement framework, with performance anticipated to be completed upon delivery of the specified janitorial supplies.