E 13.3X9.25X8.75"BLU HND-free HRD RL TWL modul and 1 more item

This purchase order, issued by the Lone Star College System - J1010 (Contracting Organization Number) on March 24, 2026, awards a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, for the procurement of janitorial and facility maintenance supplies. The specific deliverable consists of blue hand-free hard roll towel modules (Item No. E 13.3X9.25X8.75"), with a total contract value of $968.10. The goods are to be delivered to the Lone Star College System's facilities located at 5000 Research Forest Drive, The Woodlands, Texas.

The contract is processed as a Texas Statewide Procurement Division purchase order under the TXMAS contract vehicle (Contract Number TXMAS-25-45003, Purchase Order 26217595). As a political subdivision of the State of Texas, the Lone Star College System is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4). The purchase order represents a one-time equipment procurement with no specified ongoing performance period or annual value component, and the transaction is classified as an offline sale with a single award date of March 24, 2026.