1GAL 99% isopropyl pro-safe alcohol and 1 more item

The Texas Department of Transportation (Agency 601) issued Purchase Order No. 26216868 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, was awarded this contract under the Texas Cooperative Purchasing Program (TXMAS-25-45003) to supply industrial cleaning supplies. The contract encompasses the delivery of two one-gallon containers of 99% Isopropyl Pro-Safe Alcohol, classified under National Institute of Governmental Purchasing (NIGP) Code 19025.

The total contract value is $94.24, covering a single line item priced at $94.24 with a second identical line item at no additional charge. As a statewide procurement transaction processed through the Texas Comptroller of Public Accounts, the purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The award represents a one-time offline purchase order with no specified period of performance beyond the award date of March 24, 2026.