320SHT WHT 6/CS sofpull hard roll towel and 1 more item

The Texas Department of Transportation (Agency 601) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying paper towel products under contract number TXMAS-25-45003. The contract called for two units of 320-sheet white 6-count SofPull hard roll towels (National Institute of Governmental Purchasing Code 64075), with an aggregate contract value of $136.58. The State of Texas exempted itself from federal excise taxes and state/local sales taxes pursuant to Texas Tax Code Section 151.309(4).

Performance was required on an accelerated schedule, with delivery scheduled for July 13, 2026, requiring zero days advance notice from the ordering entity. This purchase order represents a single-order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The commodities were procured for exclusive use by the state transportation department, reflecting routine facilities and operations procurement typical of state administrative purchasing activities.