10"X800' WHT 6/PK marcal pro hardwnd towel and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply janitorial and cleaning supplies consisting of 10-inch by 800-foot white 6-pack Marcal Pro hardwood towels. Two line items for this commodity (National Institute of Governmental Purchasing Code 64075) were procured, each for one unit, with a total contract value of $174.93.

The purchase order was issued as an Offline Sale Purchase Order with zero days allowed for order fulfillment and a scheduled delivery date of July 13, 2026. As a state entity, the State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify a defined contract performance period extending beyond the delivery date noted in the purchase order documentation.