5X19"h&l WHT/GRY 240PK premira II microfiber pad and 1 more item

Terrell Independent School District (ISD), a Texas school district, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, was awarded on July 11, 2026, with a cumulative value of $1,046.60. The award covers the procurement of cleaning supplies, specifically two units of 5X19" H&L WHT/GRY 240PK Premira II Microfiber Pads, classified under National Institute of Governmental Purchasing (NIGP) Code 48570. Delivery was scheduled for July 13, 2026, to Terrell ISD's location at 212 West High Street, Terrell, Texas 75160.

The purchase order represents a routine materials acquisition by the school district, with the primary line item priced at $1,046.60 per unit. As a state entity, Terrell ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was processed as an offline sale purchase order with internal tracking number 40776731, indicating a direct procurement transaction outside formal competitive bidding procedures.