800' Brwn 6/Cs Enmotion Hi Cap Rl Towel

The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 27, 2025, under contract number TXMAS-25-45003. The procurement involves the purchase of two packages of 800' Brown 6/Cs Enmotion High Capacity Roll Towels manufactured by Georgia Pacific Consumer Products. The total contract value for this specific purchase is $173.76, with a unit price of $86.88 per package, to be delivered to TxDOT's location at 1110 South Bailey SH 25 in Electra, Texas.

The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies a delivery date of November 3, 2025, with a 7-day after receipt (ARO) timeline. The transaction is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) for state use. The contract was initiated by Brandy Halk from TxDOT, with billing to be handled by North RSC Accounts Payable in Fort Worth, Texas. The order is classified under a TXMAS (Texas Multiple Award Schedule) contract type, indicating a pre-negotiated procurement mechanism for state agencies.