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

Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, for the procurement of 24X32 16-gallon 1-mil Pro-Source can liners. The contractor, located in Davidson, North Carolina, will supply two units of the specified product under this offline sale purchase order, classified under National Institute of Governmental Purchasing Code 48575. The total contract value is $1,049.10, with the first line item priced at $1,049.10 and the second line item provided at no additional charge.

The purchase order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision. No specific performance period or delivery deadline is indicated in the available documentation. The procurement represents a routine supplies purchase through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with internal tracking number 68193550.