9.5 Wht 250Sht Pk 16Cs Multi-Fold Paper Towel

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order 26287980 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 1, 2026, under the TXMAS-25-45003 contract. The awardee, located in Davidson, North Carolina, will supply janitorial paper products to TxDOT facilities in the Dallas-Fort Worth area. The contract covers 25 packages of 9.5-inch white 250-sheet multi-fold paper towels, with each package containing 16 cases, manufactured by Essendant under part number SOD410339. The total contract value is $1,331.25, with a unit price of $53.25 per package.

Delivery of the supplies is scheduled for July 8, 2026, with a seven-day delivery timeframe from the award date. The materials will be shipped to TxDOT facilities in both Fort Worth and Mesquite, Texas, with invoices directed to the department's procurement division. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. Kimberly Faglie serves as the agency purchaser responsible for this procurement.