Sprlp 3Pl Blu 50Bx 2Pk Astm Lvl1 Disp Face Mask and 4 more items

The State of Texas, Secretary of State agency (Organization 307) issued Purchase Order No. 27003273 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 24, 2026. This procurement action references the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003 and is valued at $697.22. The order is scheduled for delivery to the T.J. Rusk Building in Austin, Texas, with an expected delivery date of October 1, 2026, representing a standard seven-day delivery timeframe.

The purchase order comprises janitorial and office supply items supporting the operational needs of the State of Texas. Line items include: two boxes of Sprlp 3Pl Blu 50-count disposable face masks at $28.30 per unit; two packages of 250-sheet white perforated towel rolls at $51.08 per package; twelve manila legal-size file folders at $35.37 per unit; one package of 75-count Citrus dual-action disinfecting wipes at $53.48; and one pack of 7x8-inch Clorox disinfecting wipes at $60.54. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive state use.