250SHT WHT 16/CS preference multi-FLD towl

The Texas Department of Public Safety issued Purchase Order 27006009 on September 14, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of paper towel products. The award encompasses one line item: 250-sheet white multi-fold paper towels in a 16-case configuration under National Institute of Governmental Purchasing (NIGP) Code 64075. The contract was awarded under the Texas Master Agreement Schedule (TXMAS) procurement vehicle TXMAS-25-45003, with a cumulative contract value of $1,643.25. The contractor is based in Davidson, North Carolina, with delivery to be completed by September 16, 2026.

The State of Texas Department of Public Safety claims exemption from state and city sales taxes as well as Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the state. This purchase order represents a single-unit transaction procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The performance period was minimal, with order issuance and scheduled delivery occurring within a two-day window.