5X8' poly embroidered outdoor american flag and 1 more item

The Health & Human Services Commission (Agency 529) of the State of Texas issued Purchase Order No. 26217353 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, is delivering two 5x8' poly embroidered outdoor American flags (National Institute of Governmental Purchasing Code 34592). The total contract value is $305.96, with the first flag priced at $305.96 and the second flag at no additional cost. Performance of this purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

As an offline sale purchase order, this transaction represents a one-time procurement of tangible personal property for exclusive use by the State of Texas. The state claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 24, 2026, is referenced in the available documentation, indicating this order constitutes a transactional purchase rather than an ongoing service contract.