Repl f/station 500/BX uvex clear lens tissue and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, was awarded a contract by Austin Community College - J2270 (TXMAS-25-45003) on March 24, 2026, to supply replacement lens tissue for station use. The specific product procured is UVEX Clear Lens Tissue in 500-box units. The contract was executed under the Texas Statewide Procurement Division framework, with delivery and billing directed to Austin Community College's campus at 9101 Tuscany Way, Austin, Texas 78754. The total contract value is $9.44.

This purchase order represents a spot procurement of safety equipment consumables for institutional use by the Texas political subdivision. The order comprises two line items for replacement lens tissue, with the first line item valued at $9.44 per unit and the second line item at no additional charge. As a state entity, Austin Community College is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 24, 2026, is documented in the materials provided.