1-1/4X16' BLK/ORG workshorse power tape and 1 more item

The Texas Department of Transportation (Agency 601) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under contract TXMAS-25-45003 on July 11, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, supplied measurement and layout tools classified under National Institute of Governmental Purchasing (NIGP) Code 44539. Specifically, the order consisted of two line items for 1-1/4" x 16' Black/Orange Workhorse Power Tape, with one unit priced at $77.52 and a second unit at no additional cost, for a total contract value of $77.52.

The purchase order was processed as an offline sale through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the materials being for the exclusive use of the State of Texas. Delivery was scheduled for July 13, 2026, with zero days' advance notice requirement specified. No annual value or cumulative multi-year contract value was documented for this transaction, indicating this represents a discrete purchase order rather than a blanket or requirements-based agreement.