Adx12 1250M Ginger 3Pk Gojo Foaming Handwash

The Department of Public Safety, State of Texas, issued Purchase Order 26310426 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 28, 2026, for the procurement of thirty units of ADX12 1250M Ginger 3-Pack Gojo Foaming Handwash at a unit price of $66.98 each. The total contract value is $2,009.40. Delivery is scheduled for August 4, 2026, with a required seven-day delivery window during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM), directed to Lawrence Brown in El Paso, Texas. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45003.

The supplier is responsible for submitting invoices to the Department of Public Safety Accounts Payable department in Austin, Texas. As a state entity, the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine supplies procurement for personal hygiene products to support operations of the contracting state agency.