Brag Box Blu 136Sht/Bs Wypall X90 Cloth

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 5, 2026, for the procurement of janitorial supplies. The contract covers ten boxes of Brag Box Blue 136-sheet Wypall X90 cloth wipes manufactured by Kimberly Clark, with a total contract value of $424.60. The goods are designated for delivery to Dennis Gilliam at 2709 Front Street, Tyler, Texas 75702, with an expected delivery date of March 12, 2026, representing a standard seven-day delivery window.

The purchase order was processed by purchasing agent Katie Williams and submitted under Texas's sales tax exemption for state exclusive use. Invoicing shall be directed to the TxDOT Finance Department at 2501 SW Loop 820, Fort Worth, Texas 76133, with payment remittance instructions sent to RCN_INVOICES@TXDOT.GOV. The unit price established for this procurement is $42.46 per box. The point of contact for order administration and inquiries is Dennis Gilliam at 903-510-9237.