50LB indstrl white reclaimed medium WT rags and 1 more item

Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a purchase order by Austin Community College - J2270, a political subdivision of the State of Texas, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The award, designated Purchase Order No. 26222634, was issued on March 25, 2026, for industrial supplies with a total contract value of $141.63. Shipment is designated for delivery to Austin Community College's location at 9101 Tuscany Way, Austin, Texas 78754.

The contract covers two line items for 50-pound bags of industrial white reclaimed medium weight rags, classified under National Institute of Governmental Purchasing code 48552. The purchase order specifies one unit at a unit price of $141.63 for an extended price of $141.63, and a second unit at a unit price of $0.00 for an extended price of $0.00. The materials are being procured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).