4OZ spry neutral 12/CS dry insect repel and 1 more item

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The award, identified as TXMAS-25-45003 with purchase order number 26295034, carries a total value of $260.98. The prime contractor, located in Davidson, North Carolina, was selected to supply 4 ounce spray neutral 12-count case dry insect repellent under the National Institute of Governmental Purchasing (NIGP) Code 67535. The purchase order comprises two line items for the same commodity, with delivery scheduled for July 13, 2026, requiring zero days advance notice.

This transaction was executed under the State of Texas's sales tax exemption authority for exclusive use by a state agency. While the specific location of performance or end-use within Texas is not explicitly detailed in the contract documents, the procurement reflects a straightforward materials acquisition with minimal lead time. The contract structure, featuring one unit at $260.98 and a second unit at no charge, suggests a promotional or bundled offering arrangement with the supplier.