11Lb Bag 8Gal Cap Ind Peat Moss Absorbent and 1 more item

The City of Waco, Texas (M1612) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract encompasses the procurement of industrial peat moss absorbent in 11-pound bags with an 8-gallon capacity, classified under National Institute of Governmental Purchasing (NIGP) Code 34574. The total contract value is $681.00, representing a single offline sale purchase order with no identified option periods or renewals.

The purchase order comprises two line items for identical peat moss absorbent products measured in individual units. The first line item is valued at $681.00 per unit, while the second line item carries a unit price of $0.00. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for state and local government purchases. No specific performance period beyond the award date or secondary places of performance are identified in the available contract documentation.