Super 77 16.7OZ net 3M aerosol adhesive 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., on March 20, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of Super 77 16.7 ounce Net 3M Aerosol Adhesive, classified under National Institute of Governmental Purchasing (NIGP) Code 45003. The order consists of two line items totaling two units of the specified adhesive product, with a cumulative contract value of $41.20. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and can be contacted at (214) 673-3290.

This offline sale purchase order (PO No. 26216103) represents a direct procurement by the state entity for exclusive use by the State of Texas or its political subdivisions. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the contractor's primary business location was identified in the contract documentation.