2X4" white 1000/PK rehesive laser ship label and 1 more item

The State of Texas, Department of State Health Services, issued Purchase Order 26244472 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $56.75 to supply adhesive laser shipping labels. Specifically, the order encompasses two line items for 2X4" white 1000-pack rehesive laser ship labels under Master Agreement TXMAS-25-45003. The Texas Comptroller of Public Accounts, Statewide Procurement Division, served as the purchasing entity for this offline sale purchase order.

The contract represents a single purchase transaction with no stated ongoing performance period. The materials are to be delivered to the State of Texas, with the transaction exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This acquisition was tracked internally under reference number 23989611 and reflects a routine supply procurement by the Department of State Health Services for standard office and shipping materials.