16OZ spray w/tissue pro-safe LEN clnr station and 1 more item

Austin Community College - J2270 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the Texas Master Agreement Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The contracting organization is located in Austin, Texas, while the prime contractor is based in Davidson, North Carolina. The purchase order, designated as Purchase Order No. 26295090, carries a cumulative value of $26.10 and covers the procurement of two units of 16-ounce spray bottles with tissue for PRO-SAFE lens cleaning stations, with delivery scheduled for July 13, 2026.

The items procured under this purchase order are cleaning supplies for institutional use by the State of Texas. As a state entity procurement, the transaction is exempt from federal excise taxes and state and local sales taxes. The relatively modest contract value and expedited delivery timeframe indicate this represents a routine maintenance supply purchase rather than a comprehensive service delivery engagement. No extended period of performance is specified beyond the immediate delivery date of July 13, 2026.