24" flagged polypro pro-sourc FNE SWP PSH BRM and 1 more item

Austin Community College (Contracting Organization J2270) in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) under the Texas Multiple Award Schedule (TXMAS-25-45003) framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award, issued on July 11, 2026, with a total contract value of $246.72, covers the procurement of two units of 24-inch flagged polypropylene fine sweep push brooms (National Institute of Governmental Purchasing Code 48510). Delivery was scheduled for July 13, 2026, with zero days advance notice required.

The purchase order was executed as an offline sale transaction (Purchase Order No. 26294654, Internal Tracking No. 47489751) for exclusive use by the political subdivision, qualifying for Texas tax exemption. The contractor bore responsibility for fulfilling delivery within the specified timeframe. The first line item was priced at $246.72 per unit, while the second line item carried a unit price of $0.00, resulting in the total cumulative value of $246.72 for the two-unit order.