800' Wht 6 Roll/Case Hardwound Roll Towel

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 16, 2026. The contract covers the supply of three packages of 800-foot white 6-roll case hardwound roll towels manufactured by Pro-Source Tissue & Towel (Manufacturer Part Number 71165567), at a unit price of $58.31 per package, for a cumulative contract value of $174.93. Delivery is designated to Ashley Elliot at 2002 West Main Street, Clarksville, Texas 75426, with a requested delivery date of June 23, 2026, establishing an Acceptable Response Objective of seven days from the order date.

This procurement represents a standard supply purchase by TxDOT's Statewide Procurement Division, with invoice submissions directed to RCN_INVOICES@TXDOT.GOV. As a state purchase order, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The relatively modest contract value and seven-day performance window indicate this is a routine consumable supplies acquisition supporting TxDOT operations.