250SHT WHT 16/CS preference multi-FLD towl

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (Number 27006044) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 14, 2026. The contractor, located in Davidson, North Carolina, was engaged to supply janitorial and sanitation products consisting of 250 sheets of white 16-count preference multi-fold towels under Master Agreement contract TXMAS-25-45003. The contract value totaled $1,173.75, with a unit price of $1,173.75 per order. Delivery was scheduled for September 16, 2026, establishing a two-day performance window from the award date.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state governmental entity, the State of Texas was exempt from federal excise taxes and applicable sales taxes pursuant to Texas Tax Code Section 151.309(4), with this exemption reflected in the purchase order. No option periods, renewals, or small business set-asides were identified in the contract documentation.