7Oz Crisp Linen 12/Pk Disinfectant Spray… and 1 more item

The Texas Real Estate Commission (TREC), Agency 329, issued Purchase Order 26267359 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 1, 2026, under the TXMAS-25-45003 contract. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $133.65 to supply janitorial and office supplies to TREC's Austin headquarters. Deliveries were directed to the TREC Reception Area at 1700 N. Congress Avenue, Suite 410A in Austin, Travis County, Texas, with an estimated delivery window of seven days (June 8, 2026).

The purchase order comprised two line items: one case of 100-count Fluffout Facial Tissue valued at $35.05 and two packs of 7-ounce Crisp Linen Disinfectant Spray at $49.30 per pack, totaling $98.60. Deliveries were required to occur Monday through Friday between 8:00 a.m. and 5:00 p.m. to the fourth-floor reception desk, excluding state holidays. As a state agency purchase, the order was exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).