32OZ BTL floral 8/PK windex multi surface clnr and 1 more item

Texas State University - 754, operating through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply cleaning supplies under this offline sale purchase order. The contract encompasses the procurement of Floral 8-pack Windex Multi Surface Cleaner (National Institute of Governmental Purchasing Code 49509) in 32-ounce bottles, with the total contract value of $247.54. The items are designated for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items for identical cleaning supply products, with the first line item specifying one unit at a unit price of $247.54 and the second line item listing one unit at no charge. Delivery is designated to a United States location. No specific performance period beyond the award date of March 24, 2026, is documented in the materials provided. This transaction represents a discrete procurement event rather than an ongoing requirements contract, with the scope limited to the enumerated cleaning supply items.