Jumbo WHT 820SHT/RL wypall X70 workhorse rags and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was procured to supply two units of Jumbo White 820-sheet/roll WyPall X70 Workhorse Rags (National Institute of Governmental Purchasing Code 73560). The total contract value is $273.78, representing the cost of one unit at $273.78 with the second unit procured at no additional cost.

This offline sale purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions. The purchase order contains no option periods, renewals, or special set-asides. No specific period of performance or place of performance beyond the state of Texas is indicated in the contracting documents provided.