2L refill gojo foam handwash and 1 more item

The Texas Workforce Commission (Agency 320) awarded a purchase order contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, will supply two units of 2-liter refill GOJO foam handwash (National Institute of Governmental Purchasing Code 47564). The total contract value is sixty-six dollars, with the first line item priced at sixty-six dollars per unit and the second line item provided at no additional cost, suggesting a promotional or complementary offering.

This purchase order represents a state procurement transaction subject to Texas Tax Code Section 151.309(4), which exempts the state from applicable sales and federal excise taxes. The contract was issued as an offline sale purchase order and reflects a straightforward supplies transaction for janitorial products to support state workforce operations. No specific performance period beyond the award date of March 25, 2026, is indicated in the available documentation.