841Rs-70 70/Sht 6/Pk Greener Clean Lint Roller

The Texas Department of Public Safety issued Purchase Order 26288815 on July 8, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of cleaning supplies. The order encompasses one line item: 841Rs-70 70/Sheet 6/Pack Greener Clean Lint Rollers manufactured by 3M, with a quantity of one unit at a unit price of $26.28, resulting in a total cumulative value of $26.28. This purchase order was issued under the underlying TXMAS-25-45003 state contract and references the Texas Comptroller of Public Accounts Statewide Procurement Division as the purchasing authority.

The place of performance is Building C, located at 5805 North Lamar Boulevard in Austin, Texas, with delivery scheduled for July 15, 2026, following a seven-day after receipt of order timeframe. The ordering transaction was processed through the State of Texas tax-exempt procurement procedures, with invoices to be submitted electronically to the designated accounts payable addresses referencing Purchase Order number 26288815 and internal tracking number 26P0017792.