24" synth w/hndl in/outdoor push broom and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, supplied two units of 24-inch synthetic with handle indoor/outdoor push brooms (National Institute of Governmental Purchasing Code 48510). The total contract value is $743.40, with one unit priced at $743.40 and one unit priced at $0.00. Delivery was scheduled for July 13, 2026, with zero advance receipt days required.

This purchase order represents a routine procurement of janitorial or maintenance equipment by the State of Texas. The transaction was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division and was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as all applicable Federal Excise Taxes. No specific county or performance location beyond the contractor's address in North Carolina was identified in the contract documentation.