3/PC PVC/poly YLW 2XL onguard webtex rainsuit and 1 more item

The Colorado River Municipal Water District in Big Spring, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, on April 23, 2026. The contract covers the procurement of two 3-piece PVC/Poly yellow 2XL OnGuard Webtex Rainsuits, with a total contract value of $243.66. The first line item was priced at $243.66 per unit, while the second identical line item was priced at no additional cost, resulting in the delivery of two rainsuits for the stated total amount.

This offline sale purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and is governed by the State of Texas Statewide Procurement Division. The rainsuits will be delivered to the Colorado River Municipal Water District's location in Big Spring, Texas. The contract represents a nominal-value procurement of personal protective equipment for the water district's operational needs.