19-7/8X 14-1/4 X32-3/4 wall cabinets and 1 more item

Austin Community College in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract TXMAS-25-45003 on March 20, 2026. The contract value totals $178.24 and covers the procurement of two wall cabinets measuring 19-7/8" x 14-1/4" x 32-3/4", with one unit priced at $178.24 and a second unit at no charge. Both items are classified under National Institute of Governmental Purchasing Code 15008. The goods are to be delivered to Austin Community College's location at 9101 Tuscany Way, Austin, Texas 78754.

This offline sales purchase order represents a single transaction rather than an ongoing service contract. The procuring entity, Austin Community College (identified as J2270), exercised its exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a Texas political subdivision. The award contains no specified period of performance beyond the issuance date, indicating this is a one-time purchase order transaction for the delivery of fixed furniture assets to support the College's operational needs.