16.5X15.75X2.75 BLK memory foam seat cushion and 1 more item

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the TXMAS-25-45003 agreement. The contractor, located in Davidson, North Carolina, was contracted to supply memory foam seat cushions measuring 16.5 x 15.75 x 2.75 inches in black (NIGP Code 42024). The total contract value is $74.39, covering the procurement of two units of the specified cushion product, with one unit priced at $74.39 and one unit provided at no additional cost.

Performance and delivery of this purchase order were directed to the Texas Department of Motor Vehicles facilities in Austin, Texas. The contract was executed as an offline sale purchase order issued on March 24, 2026. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials were being procured for exclusive use by the state. Given the nature of this transaction as a single purchase order rather than an ongoing supply agreement, the period of performance is limited to the fulfillment of the specified delivery.