1250ML CRM/BLK gojo ADX dispenser and 1 more item

Terrell Independent School District (Terrell ISD), located in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The prime contractor is based in Davidson, North Carolina. The contract, designated TXMAS-25-45003, covers the procurement of two units of 1250 milliliter cream and black GOJO ADX dispensers with a total contract value of $101.72. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes appropriate sales tax exemptions under Texas Tax Code Section 151.309(4).

Delivery of the ordered dispensers was scheduled for July 13, 2026, representing a minimal lead time of two days from the award date. The commodities fall under National Institute of Governmental Purchasing (NIGP) code 48544. One unit was priced at $101.72, while the second unit carried a unit price of $0.00, resulting in the stated total purchase order amount. This transaction represents a routine consumable goods procurement by the school district through an established statewide procurement contract vehicle.