75X.969X1.75 HSS HEX broach and 1 more item

Royal ISD - S2370, a school district located in Pattison, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) on March 24, 2026, under the TXMAS statewide procurement contract TXMAS-25-45003. The contract, valued at $147.40, covers the procurement of machining tools specified as .75X.969X1.75 HSS (High-Speed Steel) Hex Broach implements classified under National Institute of Governmental Purchasing Code 57030. The purchase order encompasses two line items for identical broach tools, with one unit priced at $147.40 and a second unit at no additional charge, resulting in a cumulative contract value of $147.40.

Performance and delivery of the ordered items are to be executed at Royal ISD's facility in Pattison, Texas, with billing directed to the same address. As an offline sale purchase order issued by a governmental entity, the transaction is subject to Texas state and local sales tax exemption provisions. The award represents a transactional procurement rather than an ongoing service contract, with fulfillment occurring contemporaneously with the purchase order issuance date of March 24, 2026.