800' brwn 6/CS enmotion HI cap RL towel and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was contracted to supply brown 800-foot ENMOTION High Capacity Roll Towels in cases of six units. The procurement consisted of two line items, each for one unit of the specified towel product, with a combined contract value of $153.88. The State of Texas claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use.

This offline sale purchase order represents a routine procurement of consumable janitorial supplies by TxDOT for operational use. The contract was executed and fulfilled on the award date of March 24, 2026, with no extended performance period indicated in the available documentation. The nominal contract value and single-transaction nature of this purchase order indicate it functioned as a spot buy from an existing vendor relationship rather than a comprehensive service or supply agreement with ongoing delivery obligations.