Brag Box 152/Bx Blue Wypall X80 Wiper and 1 more item

The University of Texas at Austin (State of Texas, Agency 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract number TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was selected to supply Brag Box 152/Bx Blue Wypall X80 Wiper products, classified under National Institute of Governmental Purchasing Code 73560. The order encompasses two line items for this wiping product, with a combined order value of $34.22.

The purchase order (PO No. 26223183) represents a single transaction rather than an ongoing contract with a defined performance period. Line Item 1 specifies one unit at a unit price of $34.22, while Line Item 2 specifies one unit at zero cost. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. No place of performance location other than the contracting organization's location in Austin, Texas, is identified in the available documentation.