8"X800' White 12/Cs Scott Hard Roll Towel

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 15, 2025. The specific purchase order (PO No. 26006739) is for one package of 8"X800' White 12/Cs Scott Hard Roll Towel manufactured by Kimberly Clark, with a unit price of $108.86. The delivery is designated for the Sterling City Maintenance location, with a specified delivery timeline of October 16, 2025 and strict delivery parameters between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

The contract is executed under the TXMAS-25-45003 contract vehicle and includes specific logistical provisions. The shipment will be FOB Destination with freight prepaid, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. The purchase order is managed by agency purchaser Nina Araujo, with invoices to be processed through RCW_INVOICES@TXDOT.GOV. The total contract value is noted as one hundred eight dollars, with delivery expected within 7 days after receipt of order (ARO).