8"X800' white 12/CS scott hard roll towel and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, has been awarded a contract by the Texas Department of Transportation (TxDOT), Agency 601, for the supply of paper towel products. The contract, designated TXMAS-25-45003, was awarded on March 24, 2026, with a total contract value of $108.86. The scope of work encompasses the procurement of Scott Brand 8" x 800' white hard roll towels in 12-count cases, classified under National Institute of Governmental Purchasing (NIGP) Code 64075 and procured under a statewide procurement vehicle managed through the Texas Comptroller of Public Accounts.

The purchase order (Number 26216875) specifies two line items, each for one case of Scott Brand hard roll towels. The first line item carries a unit price of $108.86, while the second line item is provided at no additional charge. The transaction is exempt from sales and Federal Excise Taxes pursuant to Texas Tax Code Section 151.309(4), which provides tax exemption for tangible personal property purchased for exclusive state use. The award date serves as the performance reference point for this supply contract, with delivery and use anticipated at Texas Department of Transportation facilities.