320Sht Wht 6/Cs Sofpull Hard Roll Towel

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 13, 2026. The contract provides for the supply of janitorial products, specifically 3 packages of 320-sheet white 6-pack Sofpull hard roll towels manufactured by Georgia Pacific Consumer Products. The unit price is $68.29 per package, resulting in a total contract value of $204.87. Delivery is scheduled for February 20, 2026, to the TxDOT facility in Center, Texas, with invoicing directed to RCE Accounts Payable in Houston, Texas. The prime contractor is located in Davidson, North Carolina.

The products procured under this award are designated for internal use only by TxDOT and are classified under National Institute of Governmental Purchasing Code 640-75-00-0000. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed under internal tracking number 601330000140180, with Amy Jenkins serving as the purchasing agent and Anna Crenshaw designated as the point of contact for delivery operations.