1200ML BTL CLR 2/PK moisturizing foam soap 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 awardee is located at 525 Harbour Place Drive, Davidson, North Carolina. The contract, identified as TXMAS-25-45003, covers the supply of moisturizing foam soap in 1200-milliliter bottles (National Institute of Governmental Purchasing Code 47564). The total contract value is $438.10.

The purchase order specifies two line items for the same product: 1200-milliliter bottle clear two-pack moisturizing foam soap. The first line item reflects a unit price of $438.10 for one unit, while the second line item indicates one unit at $0.00. The order was processed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division with exemption from federal excise taxes and state and city sales taxes for exclusive use by the state. No specific performance period or contract term is identified in the available documentation.