250Sht Wht 16/Cs Preference Multi-Fld Towl

The Texas Department of Criminal Justice, Institutional Division, awarded contract number 27007130 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 13, 2026, for the procurement of paper towels. The prime contractor, located in Davidson, North Carolina, supplied 50 packages of 250-sheet white 16-count preference multifold towels manufactured by Georgia Pacific Consumer Products under the TXMAS Master Agreement Contract No. TXMAS-25-45003. The total contract value is $2,347.50, with a unit price of $46.95 per package.

Performance of this contract was directed to Coleman Unit in Lockhart, Texas, with billing processed through the Texas Department of Criminal Justice Accounts Payable department in Huntsville, Texas. The scheduled delivery date was October 20, 2026, with an approximate receipt obligation of seven days from delivery. As a state procurement transaction, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and all goods were required to be marked with Texas Department of Criminal Justice tracking number R7199590 upon receipt.