18"X18" knit 25 LB BX cotton maxi-wipe and 1 more item

The State of Texas, through the Texas A&M Transportation Institute - 727, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor, located in Davidson, North Carolina, was awarded a contract with a cumulative value of $472.02 to supply cleaning and maintenance materials. The order encompasses two units of 18"x18" Knit 25 LB Box Cotton Maxi-Wipe products, classified under National Institute of Governmental Purchasing (NIGP) commodity code 48552. Delivery was scheduled for July 13, 2026, with no advance order required.

The purchase order represents a single transaction with minimal advance notice requirements, reflecting routine procurement of consumable supplies for the contracting organization. The contract was issued under Texas's tax-exempt status per Texas Tax Code Section 151.309(4), and the first line item carries a unit price of $472.02, while the second line item is priced at $0.00, resulting in the stated total contract value of $472.02. This transaction exemplifies typical state procurement activity for industrial supplies and materials used in institutional operations.