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

Terrell Independent School District (ISD) in Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract encompasses the procurement of cleaning supplies, specifically two units of 5X19" H&L White/Gray 240 Pack Premira II Microfiber Pads classified under National Institute of Governmental Purchasing (NIGP) Code 48570. The total contract value is $523.30, with the first line item priced at $523.30 per unit and the second line item provided at no additional cost, suggesting a promotional offering. Delivery was scheduled for July 13, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). This single offline sale purchase order represents a one-time procurement action rather than an ongoing service contract, with no extended performance period specified beyond the delivery date of July 13, 2026. The award reflects routine operational procurement by the school district for standard janitorial supplies.