2Ply Pop Up Box 36/Cs Surpass Facial Tissue

The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 23, 2026. The contract, identified as TXMAS-25-45003, encompasses the supply of one case of 2-Ply Pop Up Box 36/Case Surpass Facial Tissue (Kimberly Clark MPN 21320) for a total contract value of $61.33. The product is to be delivered to TxDOT's Austin headquarters facility located at 7901 North IH 35, with billing directed to the San Antonio facility and invoicing to the designated email RCS_Invoices@txdot.gov. The purchase order specifies a standard delivery period of seven days, with a scheduled delivery date of September 30, 2026, under free-on-board (FOB) Destination terms with freight prepaid.

Delivery requirements stipulate that all shipments must arrive between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The point of contact for the order is Ashley Montgomery. Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative value of the contract award is $61.33.