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

The Texas Department of Transportation (Agency 601) awarded a purchase order (PO No. 26294602) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract, designated TXMAS-25-45003, involves the procurement of cotton utility towels classified under National Institute of Governmental Purchasing (NIGP) Code 48552. The specific deliverable consists of 16"X19" Terry 25 Pound Box Cotton Utility Towels, with a cumulative contract value of $7,278.00. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are intended for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order specifies delivery by July 13, 2026, representing zero days from receipt of order. Two line items are documented, with the first line item reflecting a unit price of $7,278.00 for one unit and an extended price of $7,278.00, while the second line item indicates a unit price of $0.00. The contracting entity is the Statewide Procurement Division of the Texas Comptroller of Public Accounts, acting on behalf of the State of Texas. No specific performance period extends beyond the delivery date, and the transaction constitutes a single offline sale purchase order rather than an ongoing service contract.