24X32 16GAL 1MIL pro-source can liner and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26215752, covers the procurement of 24X32 16-gallon 1-mil Pro-Source can liners under National Institute of Governmental Purchasing (NIGP) Code 48575. The total contract value is $139.88, representing a single unit purchase at the unit price of $139.88.

Performance of this purchase order was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state agency procurement, the State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), for materials secured for exclusive use by the state or a Texas political subdivision. The purchase order represents a routine supply acquisition with no specified performance period beyond the award date of March 20, 2026.