1200Ml Refill Clr&Mild Gojo Foam Handwash

The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order (No. 27000341) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 3, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of cleaning and hygiene supplies for internal state use. The sole line item consists of eight units of 1200 milliliter refill Clear & Mild GOJO Foam Handwash (manufacturer part number 1911-02) at a unit price of $33.05 per each, resulting in a total contract value of $264.40. The contractor is located in Davidson, North Carolina.

Performance of this purchase order involves shipment of the handwash product to TxDOT's facility in Nacogdoches, Texas, with a scheduled delivery date of September 10, 2026, and an agreed-upon response time of seven days. Invoicing is directed to RCE Accounts Payable in Houston, Texas. As a procurement by a state entity, the purchase qualifies for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4). The contract is classified under NIGP code 485-86-00-0000 and commodity code 64866874, indicating the procurement of janitorial and maintenance supplies.