700' Wht 6/Cs Enmotion Paper Towel

The Texas Department of Transportation (TxDOT) issued Purchase Order 26212901 on March 5, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework. The procurement covers the supply of twelve packages of 700-foot white Enmotion paper towels manufactured by Georgia Pacific Consumer Products, with a cumulative contract value of $1,182.96. The unit price established for this line item is $98.58 per package. Delivery is scheduled for March 12, 2026, with a contracted delivery window of seven days from the order date.

The contracting organization is TxDOT's Statewide Procurement Division in Texas, with the procurement executed by purchaser Katie Williams. The supplier is based in San Antonio, Texas, with shipment directed to a TxDOT facility in Saginaw, Texas, and invoicing routed to TxDOT's Fort Worth office. As a state agency procurement, the transaction is exempt from Federal Excise Taxes and Texas state sales taxes under Texas Tax Code Section 151.309(4). This represents a routine consumable supplies purchase under the state's established master agreement contract vehicle.