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

The Texas Department of Transportation, through its San Antonio office, awarded Purchase Order 27001863 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 16, 2026, for the procurement of paper towel rolls. The contract, designated TXMAS-25-45003, covers ten packages of 7-7/8" x 1150' white paper towel rolls in six-pack configurations manufactured by Georgia Pacific Consumer Products. The total contract value is $1,027.80, representing a unit price of $102.78 per package.

Delivery of the ordered materials is scheduled for September 23, 2026, with shipment directed to the Texas Department of Transportation headquarters facility in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deborah Nelson designated as the agency purchaser. Delivery terms specify FOB Destination with freight prepaid and incorporated as a separate invoice line item. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.