No.1 8OZ plastic clean and shine

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. (located in Davidson, North Carolina) on May 19, 2026. The contracting organization is the Texas A&M University System (Agency 710). The contract, designated TXMAS-25-45003, calls for the delivery of one unit of No. 1 8-ounce plastic cleaning and shine product at a unit price of $31.22, resulting in a cumulative contract value of $31.22. The delivery date is May 19, 2026, with zero days allowed after receipt for order processing.

This offline sale purchase order represents a single-item procurement executed under the State's tax-exempt purchasing authority. As a statewide contract award facilitated through the Texas Comptroller's procurement division, the purchase is exempt from federal excise taxes and applicable state sales taxes due to its exclusive use by the State of Texas. The minimal contract value and immediate delivery timeline indicate this is a routine, transactional procurement rather than a comprehensive supply agreement.