16"X19" terry 25LB BX cotton utility towels

Texas State University - 754 issued Purchase Order No. 27005746 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 15, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45003) contract vehicle. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply one unit of 16"X19" Terry 25-pound box cotton utility towels classified under National Institute of Governmental Purchasing Code 48552. The total contract value is $664.14 for the single line item, with a unit price of $664.14 and delivery completed on the award date of September 15, 2026.

The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the goods were procured for exclusive use by the state entity. No additional period of performance information is specified in the purchase order documentation, indicating this represents a one-time procurement action rather than an ongoing supply arrangement. The transaction was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.