8"X800' white 12/CS scott hard roll towel

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26334791, is valued at $108.86 and covers the procurement of one unit of 8" x 800' white 12-count case Scott Hard Roll Towels (National Institute of Governmental Purchasing Code 64075). The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, will deliver the specified product with a delivery date of August 19, 2026, and zero days advance notice required.

This is a straightforward supply acquisition processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption 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. The purchase order represents a routine consumables procurement for the state transportation department's operational needs.