9.4X11" blue 30/case scott shop towel and 1 more item

The Railroad Commission of Texas (Agency 455) issued Purchase Order No. 26217310 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the procurement of cleaning and maintenance supplies. The contract covers two line items for 9.4" x 11" Blue Scott Shop Towels in 30-case quantities under the TXMAS-25-45003 contract vehicle. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with the order shipped to and billed to the same address.

The total contract value is $251.34, representing a single purchase order transaction. The first line item is priced at $251.34 per unit for one unit, while the second identical line item carries a unit price of $0.00. As a state entity, the Railroad Commission of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This appears to be an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with no extended performance period specified beyond the award date of March 24, 2026.