240Ct Wht 10/Cs Pacific Blue Paper Towel…

The Texas Department of Transportation, Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 2, 2026, under TXMAS contract number TXMAS-25-45003. The order, designated as Purchase Order No. 26207021, calls for the delivery of 100 packages of 240-count white Pacific Blue Paper Towels manufactured by Georgia Pacific Consumer Products. The cumulative contract value is $4,808.00, with a unit price of $48.08 per package. Delivery is scheduled for February 9, 2026, with an acceptable delivery window extending seven days from the order placement date.

The ordered materials are to be shipped to the Texas Department of Transportation Seguin Regional Distribution Center in Seguin, Texas, with delivery instructions directed to Roland Ramon. The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina. As a state procurement, the Texas Department of Transportation is exempt from sales and use taxes under Texas Tax Code Section 151.309(4). The purchase order explicitly restricts shipment to the ordered quantity only, with any overages subject to return at the vendor's expense or, if refused, treated as a gift to the state.