4 OZ bottle w/aloe purell instant hand sanit and 1 more item

The City of Big Spring, Texas (M1140) issued purchase order 26223669 on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a firm located in Davidson, North Carolina. This procurement, executed under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45003, covers the delivery of hand sanitizer products. The total contract value is $376.56, reflecting two line items for 4 oz bottles of Purell Instant Hand Sanitizer with Aloe under National Institute of Governmental Purchasing (NIGP) Code 47564.

The purchase order represents a standard offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a state and local government procurement, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption. The award represents a discrete, spot-buy procurement of sanitizer supplies for municipal use by the City of Big Spring, with no specified performance period beyond the March 25, 2026, award date.