1/8"X2"X30' foam insulation tape and 1 more item

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract, designated TXMAS-25-45003 with Purchase Order Number 26217002, has a cumulative value of $239.80 and covers the procurement of foam insulation tape meeting specifications of 1/8" width by 2" length by 30' roll under National Institute of Governmental Purchasing Code 32070. The purchase order represents a single transaction for tangible personal property classified as an offline sale.

The State of Texas executed this procurement through the Comptroller of Public Accounts Statewide Procurement Division and claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The materials are designated exclusively for use by the State of Texas or its political subdivisions. While no explicit period of performance is documented in the available materials, the award date of March 24, 2026 serves as the transaction date for this equipment procurement. No annual contract value or extended performance period is indicated, suggesting this represents a discrete, one-time purchase order rather than an ongoing supply contract.