10'X12' slvr/blck heavy duty tarp and 1 more item

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under Contract TXMAS-25-45003 on July 11, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying heavy-duty tarps to support the university's operational needs. The contract encompasses two line items, each for a 10'X12' Silver/Black Heavy Duty Tarp classified under National Institute of Governmental Purchasing (NIGP) Code 45077, with a combined contract value of $273.14. Both items were scheduled for delivery on July 13, 2026, with no advance order required.

The purchase order represents a procurement by the State of Texas Comptroller of Public Accounts-Statewide Procurement Division on behalf of Texas State University. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). Of the two tarps ordered, the first unit was priced at $273.14, while the second unit was provided at no additional charge, resulting in a total purchase order value of $273.14. This appears to be a spot purchase or short-duration procurement rather than an ongoing contract with an extended performance period.