8"X800' White 12/Cs Scott Hard 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., for the procurement of janitorial supplies. The prime contractor, located in Davidson, North Carolina, was tasked with supplying one package of 8" x 800' White 12-count Scott Hard Roll Towel manufactured by Kimberly-Clark (MPN: 01052) under Purchase Order No. 26301588, issued on July 15, 2026. The contract amount totaled $108.86, with delivery scheduled for July 22, 2026.

Performance of this contract was directed to TxDOT's Sterling City Maintenance facility in Sterling City, Texas, with billing to the Lubbock, Texas address. Delivery was required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, under FOB Destination terms with freight prepaid. The State of Texas claimed exemption from federal excise taxes and state sales tax under Texas Tax Code Section 151.309(4). The purchasing agent for this procurement was Nina Araujo with TxDOT's Statewide Procurement Division.