3 core GRN EXT wide packag tape disp QIA…

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 10, 2026. The contract encompasses the procurement of one 3-core green extended-wide package tape dispenser (National Institute of Governmental Purchasing Code 64043) for a total contract value of $130.74. The tape dispenser was procured at a unit price of $130.74 with a scheduled delivery date of September 11, 2026. The prime contractor is located in Davidson, North Carolina and will fulfill this purchase order issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order was issued for property to be used exclusively by the State of Texas or a political subdivision thereof, and the State claimed a sales tax exemption under Texas Tax Code, Section 151.309(4). This represents an offline sale purchase order with an internal tracking number of 78423751. Given the single-unit procurement and immediate delivery schedule, this purchase order appears to address an immediate operational supply need for the Health & Human Services Commission rather than establishing a longer-term contract vehicle.