1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue

The Texas Department of Transportation (TxDOT), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 22, 2025. The contract, processed under TxDOT's agency (601), involves the procurement of a specific janitorial supply product: 1-Ply White 56-Sheet 24/Case Puffs Plus Lotion Facetissue manufactured by ESSENDANT, with a unit price of $70.86 per package.

The purchase order, valued at seventy dollars, is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use. The contract specifies a delivery timeline of 7 days after receipt of order (ARO), with a targeted delivery date of August 29, 2025. Delivery coordination is to be managed through contact with Monica Montoya, and the order was initiated by purchaser Rhonda Allphin. The contract is executed under the Texas Multiple Award Schedule (TXMAS), which facilitates streamlined procurement processes for state agencies.