60" janitor quick-CHG wood mop handle and 1 more item

The University of Texas at Austin (State of Texas, Agency 721) 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 covers the procurement of 60-inch Janitor Quick-Change Wood Mop Handles classified under National Institute of Governmental Purchasing (NIGP) Code 48510. The purchase order totals $63.22 and consists of two line items, with the first item priced at $63.22 for one unit and the second item at no charge. The items are being acquired for exclusive use by the State of Texas governmental entity and are exempt from state sales tax under Texas Tax Code Section 151.309(4).

As an offline sales purchase order, this contract represents a discrete procurement action rather than an ongoing supply agreement. Delivery is specified for the United States with billing directed to the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract documentation was posted on the award date of March 25, 2026, with internal tracking number 99614170. No extended period of performance is indicated in the available materials, suggesting this purchase order addresses immediate operational needs for janitorial supplies at the University of Texas at Austin.