LVL A2 GRN/BLK MED 1PR maxiflex cut smls KNT GLV and 1 more item

Austin Community College in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The purchase order, issued on April 23, 2026, with internal tracking number 30516451, covers the procurement of Level A2 Green/Black Medium Maxiflex Cut Seamless Knit Gloves (National Institute of Governmental Purchasing Code 34548), classified as safety equipment. Two line items were specified for a total of two pairs of gloves, with one pair priced at $249.46 and one pair at $0.00, resulting in a cumulative contract value of $249.46.

The goods are designated for delivery to Austin Community College located at 9101 Tuscany Way, Austin, Texas 78754. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is purchased exclusively for use by the State of Texas or a Texas political subdivision. While the award date is documented as April 23, 2026, no explicit period of performance or contract duration is specified in the available documentation.