Jumbo WHT 820SHT/RL wypall X70 workhorse rags and 1 more item

The State of Texas, Health & Human Services Commission (Agency 529) issued Purchase Order No. 26244432 on April 23, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated as TXMAS-25-45003, is a single transaction order with a total value of $638.82 for the procurement of Jumbo White 820 Sheet/Roll WyPall X70 Workhorse Rags (National Institute of Governmental Purchasing Code 73560). Two units of the product were ordered, with the first line item priced at $638.82 per unit and the second line item listed at zero cost.

The goods were procured for exclusive use by the State of Texas or a Texas political subdivision, with the purchase being exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The purchasing agent responsible for the order was Bobby Pounds. The contractor's contact phone number is listed as (214) 673-3290. This represents a spot purchase order transaction with no extended performance period specified in the documentation provided.