10"SLD RBR WHL 800LB rnfrc nose trck/loop hndl and 1 more item

Texas A&M University, System Administration (Texas A&M University - 711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The award was issued on March 20, 2026, with a total contract value of $234.08. The contracting organization is based in Texas and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), designating the purchased items for exclusive state use.

The purchase order encompasses two line items, both consisting of 10-inch solid rubber wheels with 800-pound reinforced nose truck/loop handles (National Institute of Governmental Purchasing Code 56069). The first unit is priced at $234.08, while the second unit carries a unit price of $0.00. No additional fees, taxes, or shipping charges are included in the order. The procurement was processed as an Offline Sale Purchase Order (PO No. 26216051) with internal tracking number 52538850, and no specified period of performance is documented in the available materials.