18"X18" knit 25 LB BX cotton maxi-wipe and 1 more item

The State of Texas, through the Texas A&M Transportation Institute (Agency 727), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying industrial cleaning materials consisting of 18"X18" knit 25-pound box cotton maxi-wipe products. The contract, identified as TXMAS-25-45003 under the Texas Multiple Award Schedule procurement vehicle, encompasses two line items for identical products under National Institute of Governmental Purchasing Code 48552.

The total contract value is $236.01, representing the cost of two units of cotton maxi-wipe products, with one unit priced at $236.01 and one unit provided at no additional cost. The purchase order was issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from sales tax under Texas Tax Code Section 151.309(4) due to the materials' exclusive use by a state agency. No option periods, renewals, or small business set-asides were included in the procurement documentation.