32Oz Abrsv Creme 10Cs Comet Cleaner and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $719.19 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under TXMAS contract TXMAS-25-45003. The award was issued on March 25, 2026, and covers the procurement of cleaning supplies specifically: two line items for 32-ounce Abrasive Creme 10-case units of Comet Cleaner (National Institute of Governmental Purchasing Code 49509). The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied these items at a unit price of $719.19 for the first line item, with the second line item valued at $0.00.

This offline sale purchase order (PO No. 26222748) was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract vehicle. The procurement qualifies for tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive state use. No specific period of performance beyond the award date or place of performance location within Texas is identified in the available materials.