16"X19" terry 25LB BX cotton utility towels and 1 more item

Texas State University - 754 issued a purchase order (TXMAS-25-45003, PO No. 26216068) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of cotton utility towels. The contract award, valued at $674.04, covers two line items for 16"X19" Terry 25-pound box cotton utility towels classified under National Institute of Governmental Purchasing (NIGP) Code 48552. The prime contractor is located in Davidson, North Carolina, and the procuring entity is based in Texas.

The purchase order specifies a total of two units of the specified cotton utility towels, with the first line item priced at $674.04 per unit and the second line item at $0.00, resulting in a total contract value of $674.04. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The award was processed as an offline sale purchase order under the TXMAS contract framework, with performance occurring on the award date of March 20, 2026. No extended performance period or cumulative value information beyond the stated contract amount has been documented.