8.4X4.4 286/BX 60/CS POP up dry kimtech wipes and 1 more item

The University of Texas Southwestern Medical Center procured cleaning and sanitation supplies through this purchase order issued on July 11, 2026, under the Texas Master Agreement Schedule (TXMAS) contract framework. The contracting organization awarded the purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The order encompasses two units of 8.4 by 4.4-inch, 286 count per box, 60 boxes per case Pop Up Dry Kimtech Wipes, with a combined contract value of $122.12.

The purchase order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for delivery to the University of Texas Southwestern Medical Center in Texas on July 13, 2026. As a political subdivision of the State of Texas, the procuring organization is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a single offline purchase order with an expedited delivery timeline of zero days advance notice required, indicating urgent operational requirements for the specified medical-grade wiping materials.