10 LB white cloth wipe industrial cloth rags

The State of Texas, through the Lone Star College System - J1010 (located in The Woodlands, Texas), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, was executed on September 3, 2026, with a total contract value of $308.68. The contracting organization exercised authority under the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualified for sales tax exemption under Texas Tax Code, Section 151.309(4).

The deliverable under this purchase order consists of industrial cloth rags, specifically 10 pounds of white cloth wipes classified under National Institute of Governmental Purchasing (NIGP) Code 48552. The unit price for this commodity was $308.68 per each, with delivery scheduled for September 3, 2026, to the Lone Star College System's facility at 5000 Research Forest Drive, The Woodlands, Texas 77381. The purchase order represents an offline sale transaction documented under Purchase Order Number 27005905.