25LB prewshd MXD color terrycloth rags and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the University of Texas at Austin (State of Texas, Agency 721) on March 20, 2026, under Statewide Master Agreement Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, supplied two line items of 25-pound prewashed mixed color terrycloth rags (National Institute of Governmental Purchasing Code 48552) to the state agency. The total contract value was $354.12, representing the cost of one unit at $354.12 with the second identical line item valued at $0.00.

This purchase order, designated as offline sale PO No. 26215794, was placed for the exclusive use of the University of Texas at Austin and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The order was issued on March 20, 2026, with shipment designated for the United States. No specific period of performance or place of performance beyond the contracting agency location was identified in the available documentation.