60GAL BLK 100/CSE black heavy liners and 1 more item

The University of Texas at Austin (Contracting Organization 721) issued Purchase Order 26216156 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of 60-gallon black heavy-duty trash liners (100 count per case), classified under NIGP Code 48575. The contract award, identified as TXMAS-25-45003, was executed in Texas under the direction of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with goods designated for delivery to the United States.

The total contract value is $518.70, representing two line items for the aforementioned trash liners. The first line item specifies one case at a unit price of $518.70, while the second line item orders an additional case at no charge. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are procured for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or renewal terms are indicated in the available documentation.