16OZ spray w/tissue pro-safe LEN clnr station and 1 more item

Austin Community College (J2270), a political subdivision of the State of Texas, awarded a purchase order totaling $13.05 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The award was issued on April 23, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract type. The goods are to be delivered to Austin Community College's campus located at 9101 Tuscany Way, Austin, Texas 78754.

The purchase order covers two line items for 16 ounce spray bottles with tissue for lens cleaning stations, classified under National Institute of Governmental Purchasing (NIGP) Code 34564. The first line item is priced at $13.05 per unit for one unit, while the second line item carries no additional cost. The contract qualifies for an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for the exclusive use of a Texas political subdivision.