1250ML citrus ginger 3 PK gojo hand/shower refil and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying two units of 1250ML Citrus Ginger 3-Pack GOJO Hand/Shower Refill products. The total contract value is $379.38, representing the unit price of $379.38 for the first line item, with the second line item provided at no additional cost as a promotional item.

This offline sales purchase order (PO No. 26244569) qualifies for Texas state and city sales tax exemption as the goods procure exclusively for use by the State of Texas. No specific place of performance beyond the contractor's location or defined contract performance period is indicated in the available documentation. The award represents a routine supplies procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.