38X58"1.3MIL GRY 100PK pro-source can liner and 1 more item

The Supreme Court of Texas issued Purchase Order 26244426 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, for the procurement of janitorial supplies. The contract covers two line items for 38x58" 1.3 mil grey 100-pack ProSource can liners classified under National Institute of Governmental Purchasing (NIGP) Code 48575. The award was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the vendor located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $1,615.40.

The purchase order represents an offline sale transaction for a single shipment of trash can liners. The first line item carries a unit price of $1,615.40 for one unit, while the second identical line item is priced at zero dollars, resulting in no additional charge. No specific period of performance, delivery schedule, or place of performance beyond the vendor's North Carolina address is documented in the available materials. The State of Texas exercised its sales tax exemption on this purchase through the appropriate state certification.