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

Texas Department of Transportation - 601 issued Purchase Order 26223002 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract with a total value of $776.32. The contract covers the procurement of 16"X19" Terry 25 Pound Box Cotton Utility Towels classified under National Institute of Governmental Purchasing (NIGP) Code 48552. Two line items were specified, with the first unit priced at $776.32 and the second unit priced at $0.00, for a combined contract total of $776.32.

The procurement was processed through the State of Texas via the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas sales and use taxes under Texas Tax Code, Section 151.309(4), as the materials are designated for the exclusive use of the State of Texas. The purchase order represents an offline sale transaction issued on March 25, 2026, with no specified performance period beyond the award date provided in the available documentation.