16"X19" Terry 25Lb Bx Cotton Utility Towels and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, issued purchase order TXMAS-25-45003 on March 25, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of cotton utility towels. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this offline sale purchase order with a cumulative value of $5,046.08. The contract covers two line items for 16" x 19" Terry 25-pound box cotton utility towels, with the first line item specified at a unit price of $5,046.08 and the second line item at no additional cost.

This purchase order represents a single transaction executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. No specific performance location or extended contract period is identified in the award documentation, indicating this represents a one-time procurement action rather than an ongoing service contract. The transaction was completed on the award date of March 25, 2026.