1 GAL BTL 6/CS pure bright bleach

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 4, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply cleaning and sanitation materials. The contract encompasses the delivery of one case of Pure Bright Bleach consisting of six one-gallon bottles, classified under National Institute of Governmental Purchasing (NIGP) Code 49509. The total contract value is $68.22, with a unit price of $68.22 per case and a delivery date coinciding with the award date of September 4, 2026.

This offline sale purchase order represents a direct procurement by the State of Texas, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased materials are designated for exclusive use by a state agency. The purchase order identifies an internal tracking number of 76790391 and reflects a single line item transaction with no additional contractual provisions detailed in the available documentation.