6352 50SPF 1.5OZ 12/PK krewd sunscreen lotion and 1 more item

The City of Big Spring, Texas (M1140) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Statewide Master Agreement Service (TXMAS) contract TXMAS-25-45003. The contract award, issued on July 11, 2026, with purchase order number 26294978, covers the procurement of sunscreen lotion products. Specifically, the order includes two line items for 6352 50SPF 1.5 ounce 12-pack KREWD Sunscreen Lotion (National Institute of Governmental Purchasing Code 34574), with a combined total contract value of $82.46. The goods are scheduled for delivery on July 13, 2026, to the City of Big Spring at 310 Nolan Street, Big Spring, Texas 79720.

The purchase represents a single transaction under the state and local government procurement framework, with the transaction exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item is priced at $82.46 per unit for one unit, while the second line item for the identical product is priced at $0.00 per unit for one unit. The accelerated delivery timeline of two days reflects the operational requirements of the procuring entity, with no advance requirement notice specified for the order fulfillment.