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

Texas State University - 754 awarded a purchase order valued at $674.04 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract, designated TXMAS-25-45003 with purchase order number 26216102, was executed under the Texas Multiple Award Schedule (TXMAS) contract vehicle. The award covers the procurement of 16"X19" Terry 25-pound box cotton utility towels, classified under National Institute of Governmental Purchasing (NIGP) Code 48552, with a single line item for one unit at a unit price of $674.04.

The transaction was processed as an offline sale purchase order by the State of Texas and benefits from the state's exemption from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). No period of performance or delivery timeline is specified in the available documentation. The cumulative contract value reflects the single purchase order transaction with no additional line items or extended commitments indicated.