HR-149-2-AL 8" set/3 h&r alum fullwrap jaw STD and 1 more item

Texas State Technical College - 719, operating under the awardee contract TXMAS-25-45003, issued a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. on March 20, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract for the procurement of industrial tools and equipment. The contract pertains to the supply of H&R aluminum fullwrap jaw standards (8" SET/3), identified under National Institute of Governmental Purchasing Code 54533. The total contract value is $154.72, representing a single offline sale purchase order transaction.

The deliverable consists of two line items for identical H&R aluminum fullwrap jaw standard sets, with the first line item valued at $154.72 and the second line item priced at $0.00. The items are being procured for the exclusive use of the State of Texas, with the transaction exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This purchase order, dated March 20, 2026, represents a straightforward procurement of specialized industrial equipment through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific performance period beyond the award date is indicated in the available documentation.