1200ML antimic 2/PK CS8 healthy soap foam RFL and 1 more item

The Texas Department of Transportation – 601 issued Purchase Order No. 26294624 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order, awarded under Texas Statewide Master Agreement for Services (TXMAS) Contract TXMAS-25-45003, established a cumulative contract value of $4,719.65. Delivery of the procured materials was scheduled for July 13, 2026, with zero days advance notice required.

The contract encompasses the procurement of antimicrobial hand soap products, specifically 1200-milliliter antimicrobial 2-pack cases of Healthy Soap Foam refill products classified under National Institute of Governmental Purchasing (NIGP) Code 47564. The purchase order comprises two line items: Line 1 represents one unit priced at $4,719.65, and Line 2 represents one unit at no cost. As a governmental entity, the State of Texas is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). The transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.