7-7/8"X1150' Wht 6/Pk Paper Towel Roll

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of eight packs of 7-7/8" x 1150' white paper towel rolls manufactured by Georgia Pacific Consumer Products. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26287701), was awarded on June 30, 2026, with a total contract value of $822.24. The unit price established for this line item is $102.78 per pack. Delivery is scheduled for July 7, 2026, with an acceptable delivery window of seven days from the order date, to TxDOT's facility located at 7901 North IH 35 in Austin, Texas.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is based in Davidson, North Carolina. Delivery terms specify FOB Destination with freight prepaid and included as a separate line item on the invoice. Acceptable delivery hours are 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed by Deborah Nelson, the designated purchaser.