1200ML refill CLR&mild gojo foam handwash

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 4, 2026, under Contract TXMAS-25-45003. The awardee, located in Davidson, North Carolina, was selected to supply one case of 1200 milliliter refill clear and mild GOJO foam handwash. The contract value totals $264.40, representing a single line item procurement with a unit price of $264.40 per case and a delivery date of September 4, 2026.

This purchase order represents a routine consumable supplies acquisition by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is classified as an offline sale purchase order under the TXMAS contract type and is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The modest contract value and single-item scope indicate this is a standard operational supply requirement rather than a complex service delivery engagement.