1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue

The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 29, 2026, under contract number TXMAS-25-45003. The contract value is $70.86 and covers the procurement of one package of 1-Ply White 56-Sheet 24-pack Puffs Plus Lotion Facetissue (manufacturer part number PGC34899CT), manufactured by Essendant Janitorial. This is a standard purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Renee Walker identified as the agency purchaser.

Performance of this contract encompasses delivery to the Beaumont, Texas facility, with invoicing directed to TxDOT's Houston office. The vendor, located in Davidson, North Carolina, is obligated to deliver the product within the standard timeframe of seven days, with an expected delivery date of May 6, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and delivery on a Free on Board Destination basis. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).