16"X19" Terry 25Lb Bx Cotton Utility Towels

The Texas Department of Transportation issued Purchase Order No. 26263830 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 8, 2026, for the procurement of seventy-five boxes of 16"x19" Terry 25-pound cotton utility towels manufactured by PRO-SOURCE (Model PS-N030-W69-25). The total contract value is $7,278.00, with a unit price of $97.04 per box. Delivery is scheduled for May 15, 2026, to the Texas Department of Transportation Post Regional Distribution Center in Post, Texas. The contracting organization processed the order through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract number TXMAS-25-45003.

The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property designated for exclusive state use. The Post Regional Distribution Center accepts deliveries Monday through Thursday between 7:00 AM and 5:00 PM, with an allowed response order period of seven days. The Texas Department of Transportation reserves the right to accept early delivery of the ordered materials.