46X25.5X33.25"500LBBLK 2SHELF utility cart and 1 more item

The State of Texas Comptroller of Public Accounts, Statewide Procurement Division issued Purchase Order 26294970 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor. Under Contract TXMAS-25-45003, the order covers the procurement and delivery of two units of 46x25.5x33.25" 500-pound black 2-shelf utility carts. The total contract value is $178.30, with the first unit priced at $178.30 and the second unit valued at $0.00. The products are designated for delivery on July 13, 2026, to the United States with billing directed to the Comptroller's office in Austin, Texas. The procurement is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.

This offline sale purchase order represents a minimal-value procurement executed by the Comptroller of Public Accounts - 304 with no advance receipt and order lead time required. The short delivery window of two days from the award date indicates an urgent operational need for the utility carts. As a statewide procurement contract, this award falls under the Comptroller's centralized purchasing authority and reflects standard government acquisition practices for equipment and supplies required by state agencies in Texas.