12X12" poly red 12/PK microfiber terry towel and 1 more item

The Texas A&M University System (Organization 710) issued Purchase Order No. 26216105 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of cleaning supplies. The awarded contract, designated TXMAS-25-45003, calls for the delivery of microfiber terry towels—specifically 12" x 12" poly red towels in 12-pack configurations (NIGP Code 73560). The prime contractor, headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, is obligated to supply two units of this product for a total contract value of $22.96.

The purchase order represents a relatively modest procurement executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance beyond the order date of March 20, 2026, is delineated in the available documentation. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), as the acquired property is designated for exclusive use by a state entity. This transaction appears to be an offline sale purchase order with internal tracking number 56871670, reflecting standard procurement procedures for institutional supplies by the Texas A&M University System.