10X12" BLU 72/bckt scrubs-in-a-bucket twls

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, for the procurement of cleaning supplies. The prime contractor, located in Davidson, North Carolina, supplied one unit of 10X12" blue 72-bucket scrubs-in-a-bucket towels under National Institute of Governmental Purchasing (NIGP) Code 73560 and contract number TXMAS-25-45003. The total contract value is $102.96, with delivery scheduled for the same date as the order (August 19, 2026).

This offline sale purchase order represents a single-line-item transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state entity, Texas State University claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was classified as a direct purchase order with zero days allowed for delivery, indicating an expedited fulfillment requirement. No cumulative value or multi-year contract terms were associated with this award.