5 LB cotton polo cloth wipes and 1 more item

Round Rock Independent School District (Round Rock ISD), located in Williamson County, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the procurement of cotton polo cloth wipes. The contract, identified as TXMAS-25-45003 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $320.64. The contractor, based in Davidson, North Carolina, will deliver the specified materials to Round Rock ISD's facility at 16255 Great Oaks Drive, Round Rock, Texas 78681.

The purchase order encompasses two line items, each for 5 pound cotton polo cloth wipes (NIGP Code 48552). Line Item 1 specifies one unit at a unit price of $320.64, while Line Item 2 specifies one unit at no charge. The transaction was processed with a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). As this purchase order represents a single offline sale transaction issued on March 24, 2026, no extended period of performance is indicated beyond the award date.