800' Wht 6/Cs Enmotion Paper Towel

The Texas Department of Public Safety issued Purchase Order 27002409 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on September 21, 2026, for the procurement of Enmotion brand paper towels manufactured by Georgia Pacific Consumer Products. The contract, tracked under TXMAS-25-45003, calls for delivery of 20 packages of 800-foot white Enmotion paper towels (6 rolls per case) at a unit price of $90.39 per package, resulting in a total contract value of $1,807.80. The goods are to be delivered to the Department of Public Safety facility located at 810 CR 240, Florence, Texas, with an estimated delivery date of September 28, 2026, representing a seven-day performance period from the award date.

The purchasing activity was coordinated through the Department of Public Safety's procurement office, with Stacey Jones designated as the purchaser and Dalen Samaro as the point of contact. Invoicing requirements specify submission in Portable Document Format or Microsoft Word format via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov, with reference to both the TXSMB Purchase Order number and the Department of Public Safety's internal tracking number 27P0000963. The State of Texas claims an exemption from applicable sales and excise taxes on this procurement.