1/2" Coated 10080/Box 16Ga 1/2"Crown Staples and 13 more items

The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 11, 2026, with a cumulative contract value of $67,567.50. The order was placed for delivery to the Joint Logistics Operations Center at 2200 West 35th Street, Building 8, in Austin, Texas, with an expected delivery date of August 18, 2026. The procurement was managed by the Texas Military Department's Statewide Procurement Division under the state's sales tax exemption for purchases of tangible personal property for exclusive use by the State of Texas.

The contract encompasses 14 line items consisting of janitorial and office supply products totaling 1,350 units. Products include various cleaning and sanitation supplies such as multi-surface cleaners, foam cleaner, hand sanitizer, antibacterial hand soap, trash can liners, and bug spray, along with consumable office supplies including toilet paper, paper towels, alkaline batteries (AA and AAA), staples, and power crown tackers. The order reflects standardized bulk purchasing across multiple product categories, with most items ordered in quantities of 100 units, while specialized office equipment supplies (staples and tackers) were ordered in quantities of 50 units each.