45GAL black 250/case can liners and 1 more item

The University of Texas at Austin (Agency 721) issued a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Statewide contract TXMAS-25-45003. The award, dated March 20, 2026, covers the procurement of 45-gallon black can liners with 250 units per case (National Institute of Governmental Purchasing Code 48575). The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying these janitorial/sanitation products to the State of Texas through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The total contract value is $123.74, reflecting a single case of the specified can liners at a unit price of $123.74, with a second identical line item at zero cost. As a state entity, the University of Texas at Austin is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The purchase order was internally tracked as number 26215924 and represents the procurement of routine operational supplies for state use.