5020 15X36X15" LRG red worksmart duffel bag

The Texas Medical Board (Agency 503) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying one 15x36x15" Large Red WorkSmart Duffel Bag (National Institute of Governmental Purchasing Code 05527) to the State of Texas. The contract value is $55.59, with delivery required on August 19, 2026, with zero days required for arrival. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is designated for exclusive use by the State of Texas or a Texas political subdivision.

This offline sale purchase order represents a single-item procurement of tangible goods rather than a comprehensive service contract. The contracting organization, the Texas Medical Board, procured the duffel bag for operational use within the state. No option periods, renewal clauses, or additional fees were noted in the purchase order documentation, indicating this is a one-time acquisition with immediate performance requirements as of the award date.