Premoistened 100/BX pro-safe LEN CLN twlletts and 1 more item
Texas Awarded
- Contract number
- 26223464
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $120.00
About this award
Austin Community College (ACC) in Travis County, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor, based in Davidson, North Carolina, was selected to supply premoistened lens cleaning towelettes under the Pro-Safe brand, classified under National Institute of Governmental Purchasing (NIGP) Code 34564. The contract award, valued at $120.00, covers two line items for premoistened lens cleaning towelettes with a combined quantity of two units. Delivery is directed to ACC's main campus located at 9101 Tuscany Way, Austin, Texas 78754.
This purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas. The transaction was issued as an offline sale purchase order (PO No. 26223464) on March 25, 2026, and tracked under internal reference number 21253021. The materials provided do not specify an extended contract period of performance beyond the award date, nor do they indicate whether this represents a single transaction or the total value of an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| Premoistened 100/BX pro-safe LEN CLN twlletts | — |
| Premoistened 100/BX pro-safe LEN CLN twlletts | $120.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26223464-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223464?
Contract 26223464 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on March 25, 2026.
How much is contract 26223464 worth?
Its cumulative value is $120.00.
Is contract 26223464 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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