5 LB cotton polo cloth wipes and 1 more item

Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas issued a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, for the procurement of 5 LB Cotton Polo Cloth Wipes under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45003. The contractor is located in Davidson, North Carolina. The goods are to be delivered to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. The contract was processed under the National Institute of Governmental Purchasing (NIGP) Code 48552.

The total contract value is $213.76, representing a single unit purchase at a unit price of $213.76 for the specified cleaning supplies. The purchase order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of a Texas political subdivision. No distinct performance period is specified in the available documentation, indicating this represents a one-time transactional purchase order rather than an ongoing service contract.