12X20' Hvy Grd Slvr Poly Tarp and 1 more item

The Texas Military Department (Agency 401) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract TXMAS-25-45003. The awardee, located in Davidson, North Carolina, was selected to supply two units of 12X20' Heavy Grade Silver Polyethylene Tarps, classified under National Institute of Governmental Purchasing Code 45077. The contract value totals $141.84, reflecting a unit price of $141.84 for the first line item and $0.00 for the second identical line item.

The purchase order was issued as an offline sale transaction with internal tracking number 86742640 and represents a procurement of tangible personal property for exclusive state use. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition. No specific period of performance or delivery schedule was detailed in the available documentation, though the purchase order issuance date of March 25, 2026, serves as the award date for this contract.