24.5X27.38-13GAL 200CS drawstring .9ML can liner and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of can liners. The contract, designated TXMAS-25-45003 with purchase order number 26223291, was awarded on March 25, 2026. The specific commodity procured consists of 24.5" x 27.38" drawstring can liners with a capacity of 13 gallons and a thickness of 0.9 millimeters, supplied in cases containing 200 units. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 48575.

The total contract value is $216.50, reflecting the procurement of two cases of the specified can liners at a unit price of $216.50 per case. The purchase order was issued as an offline sale through the Texas Comptroller of Public Accounts Statewide Procurement Division and applies to tangible personal property for exclusive state use, with the State of Texas claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 25, 2026, is indicated in the available documentation.