15" White 12/Case Terryclth Heat Resist Slv and 1 more item

The Texas Department of Transportation (TxDOT), District 601, awarded Purchase Order 27007514 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 14, 2026, under the statewide master agreement TXMAS-25-45003. The contract value totals $203.67 and encompasses the procurement of industrial maintenance supplies consisting of four one-gallon cans of WD-40 lubricant (California-compliant formulation) at $38.94 per unit ($155.76 extended) and one case of 15-inch white terrycloth heat-resistant sleeves at $47.91. Delivery is scheduled for October 21, 2026, with a delivery window of 8:00 a.m. to 4:00 p.m., Monday through Friday.

Performance of this purchase order involves shipment to the TxDOT facility located at 5715 Canyon Drive, Amarillo, Texas 79110, with billing directed to 135 Slaton Road, Lubbock, Texas 79404. The order is structured on a FOB Destination basis with freight prepaid. Authorized purchasing agent Deborah Nelson executed the purchase order on behalf of TxDOT District 601. The prime contractor, MSC Industrial Supply Co., is headquartered in Davidson, North Carolina. Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).