18OZ no rinse aerosol evaporator coil cleaner and 1 more item

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of 18 ounce No Rinse Aerosol Evaporator Coil Cleaner. The purchase order (PO No. 26216087) was issued on March 20, 2026, under Contract TXMAS-25-45003 with a total order value of $548.64. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina. The line items under this National Institute of Governmental Purchasing (NIGP) classified purchase (Code 49509) consist of two units of the specified cleaning product, with the first unit priced at $548.64 and the second unit at no charge.

The purchase order is exempt from State and City sales taxes under Texas Tax Code, Section 151.309(4), as the purchased materials are designated for exclusive use by the State of Texas. No specific performance location or extended contract period is identified in the documentation; however, the transaction represents a discrete offline sale purchase order rather than an ongoing requirements contract. The cumulative value of $548.64 reflects the total consideration for this procurement action.