1Gal 99Percent Isopropyl Alcohol and 1 more item

The Texas Department of Transportation, Agency 601, awarded a purchase order (PO No. 26209967) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 12, 2026, for the procurement of 99 Percent Isopropyl Alcohol. The contract, designated TXMAS-25-45003, specifies delivery of twelve gallons total (two line items of six gallons each) of Medique Products brand isopropyl alcohol at a unit price of $46.08 per gallon. The cumulative contract value is $552.96. Shipment was directed to 3260 FM 2728 in Kaufman, Texas, with an expected delivery date of February 19, 2026, allowing for a seven-day after receipt of order delivery window.

The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a Texas Master Agreement Schedule (TXMAS) contract type. Billing arrangements were directed to North Regional Service Center Accounts Payable in Fort Worth, Texas. The awardee, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina. The purchase order was placed by purchaser Brandy Halk and is subject to applicable tax exemptions under Texas Tax Code Section 151.309(4), with special provisions for prepayment and freight charges included in the procurement terms.