1250ML CRM/BLK gojo ADX dispenser and 1 more item

The State of Texas Department of Public Safety issued Purchase Order No. 26294667 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract under the TXMAS contract type (Contract No. TXMAS-25-45003) with a total contract value of $25.43. The products specified consist of two 1250 milliliter cream and black GOJO ADX dispensers (National Institute of Governmental Purchasing Code 48544), with delivery scheduled for July 13, 2026.

The purchase order represents a single offline sale transaction with no extended performance period beyond the specified delivery date of zero days after receipt of order. Both line items are classified identically and billed directly to the State of Texas, with the state entity exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). One unit was priced at $25.43, while the second unit carried a unit price of $0.00, resulting in the cumulative order value of $25.43.