24" wide H.H./tampico prosource FNE SWP PSH BRM and 1 more item

Texas State University - 754 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the TXMAS-25-45003 contract framework on March 24, 2026. The contract, identified as purchase order number 26217007, calls for the delivery of janitorial supplies consisting of two units of 24-inch wide H.H./Tampico ProSource fine sweep push brooms classified under National Institute of Governmental Purchasing (NIGP) commodity code 06042. The prime contractor, based in Davidson, North Carolina, will supply these items to the State of Texas under a sales tax exemption claim pursuant to Texas Tax Code Section 151.309(4).

The total contract value is $147.36, representing a single line item purchase of one unit priced at $147.36 and one additional unit at no additional cost. This offline sale purchase order represents a straightforward procurement of cleaning supplies for state use with no option periods, renewals, or set-asides indicated. Performance occurred on the award date of March 24, 2026, consistent with the nature of this transactional supply purchase.