1200Ml Btl Clr 2/Pk Moisturizing Foam Soap and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45003, PO No. 26222964) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contract value totals $438.10 and covers the procurement of cleaning and hygiene supplies, specifically 1200-milliliter bottles of clear, two-pack moisturizing foam soap (NIGP Code 47564). The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order comprises two line items for identical moisturizing foam soap products, with the first line item priced at $438.10 per unit and the second line item valued at $0.00. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the products are designated for exclusive use by the State of Texas. No specific period of performance or place of performance beyond the state of Texas is detailed in the available documentation.