Flexi-wand duster BLK microfiber q/conn duster and 1 more item

The Texas Department of Motor Vehicles issued purchase order 26217082 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the procurement of cleaning supplies. The contract, designated TXMAS-25-45003, calls for the delivery of two Flexi-Wand Duster Black Microfiber Quick-Connect Dusters. The prime contractor, located in Davidson, North Carolina, was awarded a total contract value of $35.41, with the first line item charged at $35.41 per unit and the second line item provided at no additional charge. The purchase order was billed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas.

The transaction was processed under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), exempting the state from federal excise taxes and sales taxes. The materials indicate a single purchase order transaction with delivery to an unspecified United States location. No specific period of performance or contract duration is documented in the available materials beyond the award date of March 24, 2026. This represents a routine supplies procurement transaction executed under an existing state contract vehicle.