Gloss black high solids aerosol paint

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, for the procurement of gloss black high solids aerosol paint. The contract, identified as TXMAS-25-45003, carries a cumulative value of $1,206.00 and specifies delivery of one unit of the paint commodity at a unit price of $1,206.00. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 63064.

The purchase order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division with an internal tracking number of 60260021. The delivery date coincides with the award date of August 19, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction. No option periods, renewals, or set-asides are specified in this offline sale purchase order. This represents a one-time procurement transaction with no extended performance period beyond the delivery obligation.