25LB prewshd MXD color terrycloth rags and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $469.20 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply two units of 25-pound prewashed mixed color terrycloth rags under National Institute of Governmental Purchasing (NIGP) Code 48552. The contract is designated as TXMAS-25-45003 and represents an offline sale purchase order transaction through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses industrial cleaning supplies for use by the State of Texas. As a state agency procurement, the award qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance distinct from the contractor's location was identified in the available documentation. The contract reflects a straightforward commodity acquisition with the first line item valued at $469.20 and a second line item at no additional cost.