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, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contractor, located in Davidson, North Carolina, was tasked with supplying 4-ounce spray neutral 12-count case dry insect repellent products classified under National Institute of Governmental Purchasing (NIGP) Code 67535. The total contract value is $130.49, with delivery scheduled for July 13, 2026, representing a zero-day advance request for order (ARO).

The purchase order consists of two line items, each specifying identical quantities and product specifications for the dry insect repellent. The first line item is valued at $130.49, while the second line item carries a zero dollar amount, resulting in a combined order value of $130.49. The State of Texas exercised its applicable sales tax exemption and federal excise tax exemptions under the contract terms. The accelerated delivery timeline and modest contract value indicate this represents a routine procurement of supplies for operational use by the Railroad Commission of Texas.