800' Wht 6/Cs Enmotion Paper Towel

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order (PO No. 26210331) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a firm located in Davidson, North Carolina, on February 17, 2026. The contract, issued under TXMAS Contract TXMAS-25-45003, has a cumulative value of $5,423.40 and encompasses the supply of 60 packages of 800-foot white Enmotion paper towels (6 rolls per case), manufactured by Georgia Pacific Consumer Products. The unit price established for this procurement is $90.39 per package.

Performance of this contract requires delivery to 8301 Brentwood Stair Road, Fort Worth, Texas 76120, with delivery scheduled for February 24, 2026 (seven calendar days following the order date). Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM and must be executed using box trucks or smaller vehicles. The State of Texas asserts an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Purchasing oversight was managed by Brittney Haverlah, with Angela Kimbrough designated to manage delivery logistics and coordinate with the contractor's point of contact.