700' WHT 6/CS enmotion paper towel and 1 more item

The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contractor, based in Davidson, North Carolina, is providing two units of 700-foot white six-pack ENMOTION paper towel dispensers under National Institute of Governmental Purchasing Code 64075. The cumulative contract value is $1,182.96, with the first line item priced at $1,182.96 per unit and the second line item valued at $0.00.

This purchase order represents an offline sale transaction processed 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), and federal excise tax exemptions apply under the underlying contract terms. No specific performance period beyond the award date of April 23, 2026, is documented in the available materials. The supplies are classified as janitorial and sanitation products for use by the contracting state agency.