14X14" CTN red 60/PK shop towel 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 24, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying shop towels to the State of Texas. The contract covered two line items for 14" x 14" cotton red shop towels in 60-pack quantities classified under National Institute of Governmental Purchasing (NIGP) Code 48552. The total contract value was $36.07, representing a single purchase order transaction rather than an ongoing service agreement.

The purchase order was issued as an offline sale transaction through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Shipment was designated for the United States, with the State of Texas claiming exemption from Federal Excise Taxes and sales tax exemptions under Texas Tax Code Section 151.309(4) for the tangible personal property procurement for exclusive state use. This transaction represents a routine consumable supplies purchase within the state's procurement framework, with no period of performance or ongoing delivery obligations specified in the available documentation.