1000Ml Refll Pouch 8Cs Gojo Lotion Hand Soap

The Texas Department of Transportation, Agency 601, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 24, 2026, for the procurement of hand hygiene products. The contract covers 1,000 milliliter refill pouches of Gojo Lotion Hand Soap in 8-case quantities, with an order quantity of 25 packages at a unit price of $92.65 per package, resulting in a total contract value of $2,316.25. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Performance of this order is designated for delivery to Roland Ramon in Seguin, Texas, with a scheduled delivery date of October 1, 2026, and an Approved Receiving Order window of seven days. The contracting organization's Finance Department is located in Austin, Texas. This purchase order is classified as a state procurement and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The single line item represents routine operational supplies for the state agency's facilities and personnel.