11.3X5.4 WHT 24/PK 4CS wetjet refill cloth

The Texas Historical Commission (Agency 808) issued Purchase Order No. 26334660 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was awarded a contract (TXMAS-25-45003) valued at $93.48 for the procurement of cleaning supplies. The specific deliverable comprises one unit of 11.3 by 5.4 inch white WetJet refill cloth in 24-pack, 4-case configuration (National Institute of Governmental Purchasing Code 48504).

The purchase order was issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, with a delivery date of August 19, 2026 and zero days allowed for receipt and acceptance. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No separate period of performance is specified beyond the order and delivery date, indicating this represents a single transaction for consumable cleaning supplies.