CLR w/in-out mirr lens 3M virtual glasses and 1 more item

Texas Tech University (Agency 733) issued Purchase Order No. 26215903 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of personal protective equipment and optical devices. The contract, designated TXMAS-25-45003 under the Texas Comptroller of Public Accounts' Statewide Procurement Division, calls for the delivery of two units of clear with in-and-out mirror lens 3M Virtual Glasses, classified under National Institute of Governmental Purchasing Code 34500. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is identified by Contractor ID 11355265064.

The total contract value is $16.35, reflecting a unit price of $16.35 for the first line item and $0.00 for the second line item. Performance is designated for a location within the United States. Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The contract represents a routine offline purchase order transaction processed through the state's centralized procurement procedures.