113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel and 1 more item

The State of Texas, Department of State Health Services, issued Purchase Order 27006603 on October 8, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of janitorial supplies under the TXMAS-25-45003 statewide master agreement contract. The total contract value is $141.22. The supplies are being delivered to the Department of State Health Services facility located at 7430 Louis Pasteur in San Antonio, Texas, with a requested delivery date of October 15, 2026.

The procurement encompasses two line items of janitorial supplies: 2 packages of Select-A-Size paper towels (113-sheet double roll, 8-pack configuration) at $39.54 per package, totaling $79.08, and 1 package of Kleenex Premium face tissue (2-ply white, 36-count) at $62.14 per package. The prime contractor, located in Davidson, North Carolina, is responsible for fulfilling this order in accordance with applicable Texas procurement regulations, with invoices to be submitted to invoices@dshs.texas.gov.