700Ml Adv Grn Cert 3Pk Purell Ltx Foam His and 1 more item

The Texas Department of Transportation, Agency 601, awarded purchase order 26268529 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on June 9, 2026, under contract TXMAS-25-45003. The contract value totals $241.85. The prime contractor, located in Davidson, North Carolina, will deliver supplies to the TxDOT facility in Center, Texas, with a required delivery window of seven days after receipt of order, with a scheduled delivery date of June 16, 2026.

The contract encompasses two line items for facility maintenance and hygiene supplies. Line Item 1 consists of two packages of 320-sheet white Sofpull hard roll towels manufactured by Georgia Pacific Consumer Products at $68.29 per package, totaling $136.58. Line Item 2 comprises one package of 700-milliliter advanced green certified Purell latex foam hand sanitizer at $105.27 per package. Both items are designated for internal use only. As a state entity, the State of Texas claimed exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).