ER70S6 .035X 33 LB PK MIG welding wire spool and 1 more item

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003 on March 20, 2026. The contract, valued at $202.34, calls for the delivery of ER70S6 .035X 33 pound package MIG (Metal Inert Gas) welding wire spools. Two line items were established, with the first specifying one unit at a unit price of $202.34 and the second listing an identical item at no additional cost, resulting in a total extended price of $202.34.

The purchase order was processed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, and carries purchase order number 26215906 with internal tracking number 55483790. As the materials are designated for the exclusive use of a state entity, the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The shipment destination is identified as the United States, and performance was executed upon the March 20, 2026 award date.