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

On April 23, 2026, the Colorado River Municipal Water District (D1140), a special district in Big Spring, Texas, issued Purchase Order No. 26244753 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, under Texas Statewide Procurement Division contract TXMAS-25-45003. The contract award is valued at $81.22, covering the delivery of two units of 3-piece polyvinyl chloride/polyester yellow medium OnGuard Webtex rainsuits.

The purchase order was executed through the State of Texas statewide contracting mechanism, with the Colorado River Municipal Water District procuring personal protective equipment for organizational use. As a Texas governmental entity, the district is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was awarded on a single purchase order basis, with the delivery location and specific period of performance to be determined by the terms established within the underlying TXMAS-25-45003 state contract framework.