4-1/8X17-7/8X4"15#BLU poly rect HPR shlf BIN and 1 more item

Austin Community College – J2270, a political subdivision of the State of Texas, issued Purchase Order No. 26294619 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the TXMAS-25-45003 statewide procurement agreement. The contractor, based in Davidson, North Carolina, was awarded a contract valued at $72.72 for the supply and delivery of blue polyethylene rectangular shelf bins. The purchase order specified two line items for identical 4-1/8" x 17-7/8" x 4" storage bins with a 15-pound weight capacity, assigned National Institute of Governmental Purchasing (NIGP) Code 56049.

The bins were scheduled for delivery on July 13, 2026, with zero days advance request of order. The purchase was processed as an offline sale purchase order subject to Texas sales tax exemption for the exclusive use of a Texas political subdivision. The total contract amount of $72.72 reflects one unit priced at $72.72 and one unit priced at $0.00, resulting in the cumulative contract value of $72.72.