16"X19" terry 25LB BX cotton utility towels and 1 more item

The Texas Department of Transportation (Agency 601) issued Purchase Order No. 26294599 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contract, designated TXMAS-25-45003, covers the procurement of 16"x19" Terry 25-pound box cotton utility towels for exclusive use by the State of Texas. The awardee, located in Davidson, North Carolina, is the prime contractor responsible for fulfilling this requirement. The total contract value is $582.24, representing the purchase of two units of cotton utility towels under NIGP Code 48552.

Performance of this contract commenced on July 11, 2026, with a scheduled delivery date of July 13, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as applicable to state procurements. The goods are to be delivered to support operational needs of the Texas Department of Transportation.