15/32" 135D SP PT hertel BLK HSS jobber DR and 1 more item

The Texas A&M University System - 710 issued Purchase Order 26216121 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of industrial drill bits. The contract, identified as TXMAS-25-45003, calls for the delivery of two units of 15/32" 135D Split Point Hertel Black High-Speed Steel Jobber Drills under National Institute of Governmental Purchasing Code 54502. The prime contractor is located in Davidson, North Carolina.

The total contract value is $857.34, representing a single offline sale purchase order. One unit is priced at $857.34, while the second unit is valued at $0.00, resulting in the cumulative contract amount of $857.34. As a state procurement, the State of Texas has claimed an exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. No specific performance period beyond the award date of March 20, 2026, is indicated in the contract documentation.