Premoistened 100/BX pro-safe LEN CLN twlletts and 1 more item

Austin Community College (ACC), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of premoistened lens cleaning towlettes. The contract, identified as TXMAS-25-45003 with purchase order number 26294979, was executed on July 11, 2026, with a total value of $150. The prime contractor, located in Davidson, North Carolina, is obligated to deliver the supplies to ACC's facility at 9101 Tuscany Way, Austin, Texas 78754, with a scheduled delivery date of July 13, 2026.

The purchase order encompasses two line items for Pro-Safe brand premoistened lens cleaning towlettes in 100-count boxes (NIGP Code 34564). The first line item specifies one unit at a unit price of $150.00, while the second line item represents one unit at no cost. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for the exclusive use of a Texas political subdivision.