1.0L clear 6/PK foam skin cleanser refill and 1 more item

The Texas Juvenile Justice Department (State Agency Code 644) issued Purchase Order 26294627 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located in Davidson, North Carolina, was awarded this contract under the TXMAS-25-45003 master agreement to supply cleaning and hygiene products to the State of Texas. The contract encompasses the procurement of 1.0L Clear 6-Pack Foam Skin Cleanser Refill units (National Institute of Governmental Purchasing Code 47564), with a total contract value of fifty-four dollars and thirty-seven cents ($54.37).

The purchase order specifies delivery of two units of foam skin cleanser refill to the Texas Juvenile Justice Department, with an estimated delivery date of July 13, 2026. The contract represents a single purchase transaction requiring no advance notice period. The State of Texas claims tax exemption for this acquisition of tangible personal property under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive state use within the juvenile justice system.