800' Wht 6/Cs Enmotion Paper Towel

The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26223090) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of janitorial products. The specific deliverable consists of 60 packages of 800-foot white Enmotion paper towels (6 rolls per case), manufactured by Georgia Pacific Consumer Products, at a unit price of $90.39 per package, for a cumulative contract value of $5,423.40. The award was issued on March 25, 2026, under TXMAS Contract No. 25-45003.

Delivery of the ordered materials is scheduled for the DPS facility located at 350 West Interstate Highway 30 in Garland, Texas, with an estimated delivery date of April 1, 2026 (7-day lead time). Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM, with the contractor required to use a box truck or smaller vehicle for transportation. Invoices are to be directed to the Accounts Payable office in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brittney Haverlah serving as the designated agency purchaser.