O-ring tools parker seal accessories and 1 more item

On March 20, 2026, Texas A&M University - 711 issued purchase order 26216317 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under statewide contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $25.26 for the procurement of O-Ring Tools Parker Seal Accessories, classified under National Institute of Governmental Purchasing Code 06097. The purchase order specified two line items for these accessories, with one unit priced at $25.26 and a second unit at no additional cost.

This transaction represents a single purchase order placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement was exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials were designated for exclusive use by a state entity. No option periods, renewals, or set-asides were identified in the contract documentation. The period of performance corresponds to the purchase order issuance date of March 20, 2026, with place of performance at the Texas A&M University facility in College Station, Texas.