10Oz Canned Air 12/Pk Maint Cleaning Prod and 2 more items

The State of Texas, through the Employees Retirement System (Agency 327), awarded a purchase order (No. 26208849) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 5, 2026, with a contract value of $481.87. The award was issued under the TXMAS Contract TXMAS-25-45003 and encompasses maintenance and cleaning supplies for delivery to the State Capitol Complex located at 200 East 18th Street, Austin, Texas 78701, with billing directed to Box 13207, Capitol Station, Austin, Texas 78711-3207.

The procurement includes three line items: two separate purchases of 2-ply, 36-count cases of Kleenex Premium Face Tissue manufactured by Kimberly Clark (quantities of 2 packages each at unit prices of $74.26 and $62.14, respectively), and three units of 10-ounce canned air maintenance cleaning products in 12-pack configurations manufactured by Lighthouse for the Blind St. Louis at $69.69 per unit. The purchase order specified a standard delivery window of seven days, with an expected delivery date of February 12, 2026. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4).