14X14" Ctn Red 60/Pk Shop Towel and 1 more item

The Texas Department of Transportation (TxDOT) awarded a Texas Multiple Award Schedule (TXMAS) contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, North Carolina on October 15, 2025. The contract (26006703) involves the procurement of two primary line items: a pack of 14x14" red shop towels and WD-40 lubricant cans. Specifically, the order comprises one pack of shop towels priced at $36.07 and two 1-gallon WD-40 lubricant cans at $38.94 each, resulting in a total order value of $113.95.

The purchase order stipulates delivery to TxDOT's San Antonio location within 7 days after receipt (ARO), with a scheduled delivery date of October 16, 2025. Delivery is permitted between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with shipment to be made FOB Destination and freight prepaid. This contract represents a standard supply procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the TXMAS contract vehicle.