14/2 250 FT romex cable w/ ground and 1 more item

Northeast Texas Community College (J2250), a political subdivision of the State of Texas, awarded a purchase order (PO No. 26217025) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the TXMAS-25-45003 statewide contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Davidson, North Carolina, with delivery directed to Northeast Texas Community College's facility in Mt. Pleasant, Texas. The contract covers the procurement of electrical materials, specifically 14/2 250-foot Romex cable with ground (National Institute of Governmental Purchasing Code 28556).

The purchase order totaled $101.71 for one unit of the specified cable at a unit price of $101.71. The transaction is exempt from sales and local sales tax as the materials are being procured for exclusive use by a Texas political subdivision. No separate annual value or extended performance period was established, as this represents a single, offline purchase order executed as a discrete transaction under an existing statewide contract vehicle.