White 4000/Cs Scott Sngle-Fold Towels and 2 more items

The State of Texas, Department of Public Safety, awarded a purchase order (Contract No. 27007165) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 13, 2026, for the procurement of janitorial supplies. The contract, issued under the statewide master agreement TXMAS-25-45003, encompasses three line items: 10 packages of white 4,000-count Scott single-fold towels at $56.86 per package, 10 packages of 3x9.25-inch, 250-count multi-fold paper towels at $39.87 per package, and 6 packages of 400-sheet, 2-ply standard toilet tissue at $91.71 per package. The total contract value is $1,517.56, with a standard delivery timeframe of seven days and a scheduled delivery date of October 20, 2026.

The purchase order was placed with the prime contractor, located in Davidson, North Carolina, for delivery to the Department of Public Safety's El Paso office, with billing directed to the Austin headquarters. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, designating the award as a best value selection. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).