Blue 200/box 8/case scott shop towels

Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on May 19, 2026. The contract encompasses the purchase of Scott brand blue 200-count shop towels packaged at 8 cases per box, classified under National Institute of Governmental Purchasing Code 73560. The total contract value is $809.68 for one unit ordered at a unit price of $809.68, with a delivery date of May 19, 2026 and zero days advance notice required for receipt of order.

The purchase order was processed under Texas state sales tax exemption provisions pursuant to Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by the state. This offline sale purchase order (PO No. 26265255) was assigned internal tracking number 35281751 and represents a routine consumable supplies procurement for state operations. The contractor address of record is 525 Harbour Place Drive, Davidson, North Carolina 28036.