Spring design 500/JUG 3M o/b+ wire conn shell and 1 more item

The State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) awarded a purchase order totaling $95.22 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of Spring Design 500/Jug 3M O/B+ Wire Conn Shell components (NIGP Code 28772). The purchase order, numbered 26215902, is being fulfilled by the contractor's facility in Davidson, North Carolina, with delivery to the TDCJ Institutional Division Maintenance Depot in Huntsville, Texas.

The contract comprises two line items, both specifying identical Spring Design 500/Jug 3M O/B+ Wire Conn Shell units. The first line item is valued at $95.22 for one unit, while the second line item reflects one unit at no additional charge, resulting in a total order value of $95.22. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.