800' Wht 6/Cs Enmotion Paper Towel

The State of Texas Department of Public Safety awarded purchase order 26168776 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 29, 2026, under contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was tasked with supplying 60 packages of 800-foot white Enmotion paper towels manufactured by Georgia Pacific Consumer Products. Each package contains six rolls and was priced at $90.39 per unit, resulting in a cumulative contract value of $5,423.40.

Delivery of the paper towels was scheduled for February 5, 2026, to the Texas Highway Patrol facility located at 624 North East Loop 820 in Hurst, Texas. The supplier was required to provide lift gate service and deliver the goods during business hours between 8:00 a.m. and 4:30 p.m., Monday through Friday. The State of Texas Comptroller of Public Accounts Statewide Procurement Division processed the order through Brittney Haverlah, with invoicing directed to the Department of Public Safety via email to support the operation of the identified Highway Patrol facility.