142-6 1.88X800"CLR HD shpng pckgng tape 6/PK

Ector County, Texas (C0680) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, for the procurement of shipping and packaging supplies. The contract covers one line item consisting of 1.88-inch by 800-inch clear heavy-duty shipping and packaging tape in a 6-pack quantity (National Institute of Governmental Purchasing Code 64043). The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, while the materials are to be shipped to Ector County's location at 1010 East 8th Street, Odessa, Texas 79761.

The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type. The purchase order (Number 26265200) specifies a unit price of $115.62 for one unit of the tape product, resulting in a total contract value of $115.62. The delivery date is May 19, 2026, with zero days required for arrival. Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.