16"X19" Terry 25Lb Bx Cotton Utility Towels

The Texas Department of Transportation (TxDOT) awarded a purchase order (No. 26263829) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on May 8, 2026. The contract covers the procurement of 16"x19" Terry 25-pound box cotton utility towels manufactured by PRO-SOURCE under the TXMAS-25-45003 master agreement. TxDOT ordered six units at a unit price of $97.04, resulting in a cumulative contract value of $582.24. The items are to be delivered to TxDOT's Austin Regional Distribution Center, with a scheduled delivery date of May 15, 2026, and an estimated arrival window of seven days from the order placement date.

The purchase order was processed by the TxDOT Dallas office, specifically the Statewide Procurement Division, with purchaser Dallas Champion serving as the agency contact. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The vendor is instructed to ship only the exact quantity ordered, with any overages subject to return at the vendor's expense. The performance period for this order is limited to the procurement and delivery of the specified quantity by the estimated arrival date in May 2026.