11.3X5.4 WHT 24/PK 4CS wetjet refill cloth and 1 more item

The Texas Historical Commission (Agency 808), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order, issued July 11, 2026, encompasses the procurement of WetJet refill cleaning cloths (11.3" x 5.4" white, 24-pack, 4-case units) with a total contract value of $93.48. The contract was executed with a delivery date of July 13, 2026, representing expedited fulfillment with zero days allowed after order receipt.

The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 48504 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the materials being procured for exclusive use by the State of Texas. The purchase order consisted of two line items for identical products, with the first line item priced at $93.48 and the second line item valued at zero dollars. No specified performance location outside the delivery requirement was identified in the contract documentation.