2000ML cart 4/PK lotion soap disp refill… and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order under the TXMAS-25-45003 contract framework to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract calls for the delivery of janitorial supplies, specifically two units of 2000 milliliter cartridges containing four-pack lotion soap dispenser refills (NIGP Code 47564), with a total contract value of $188.54.

The purchase order was issued as an offline sale transaction with a delivery date of July 13, 2026, requiring zero days advance notice. The State of Texas procured these items through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is exempt from state, city, and federal excise taxes under applicable provisions of the Texas Tax Code. No specific place of performance beyond the delivery location was identified in the contract documentation.