Jumbo WHT 820SHT/RL wypall X70 workhorse rags

The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of cleaning and maintenance supplies. The contract, designated TXMAS-25-45003, was issued on May 19, 2026, with an order value of $456.30. The specific product procured under this award is Jumbo White 820 Sheet/Roll Wypall X70 Workhorse Rags, with a quantity of one unit at a unit price of $456.30.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), with delivery required on May 19, 2026. As an offline sale purchase order, the State of Texas claimed exemption from both Federal Excise Taxes and sales taxes for this tangible personal property being purchased for exclusive state use. The order represents a single-line-item procurement with no extended performance period beyond the delivery date specified.