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

The Texas Department of Transportation, Agency 601, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 25, 2026. The contract covers the supply of ten packages of 7-7/8" by 1,150-foot brown paper towel rolls in six-pack configurations, manufactured by Georgia Pacific Consumer Products under manufacturer part number 26495. The total contract value is $965.90, with a unit price of $96.59 per package. The requested delivery date is October 2, 2026, representing a seven-day performance period from the order date.

The product is to be delivered to Carolyn Garcia at 2624 West Prairie, Denton, Texas 76201, with invoices directed to RCN_INVOICES@TXDOT.GOV. The purchasing agent is Katie Williams of the Texas Department of Transportation. The purchase order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas and is exempt from federal excise taxes. This transaction represents a routine maintenance supply procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division.