4OZ bottle eyewash medique first-aid refill and 1 more item

The University of Texas at Austin (Agency 721), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The award, issued on July 11, 2026, covers the supply of first-aid products, specifically two units of 4-ounce bottles of Medique eyewash refill (National Institute of Governmental Purchasing Code 34518). The contract cumulative value is $12.15, reflecting one unit priced at $12.15 and one unit at no charge.

Delivery was specified for July 13, 2026, with zero days advance requirement. The purchase order was processed as an offline sale transaction (PO No. 26295298) and is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the items are designated exclusively for state use. No extended performance period or ongoing service obligations are indicated in the available documentation for this procurement action.