25' x 1" stanley brand stanley tape rule… and 1 more item

The City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26217039 on March 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45003. The contract covers the procurement of two 25' x 1" Stanley Brand Stanley Tape Rules, with delivery to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The total contract value is $122.34, representing the cost of one tape rule at $122.34 per unit, with the second unit supplied at no additional cost.

The purchase order was processed as an offline sale transaction and is subject to Texas Tax Code Section 151.309(4) exemptions from federal excise taxes and state and local sales taxes applicable to political subdivisions. The contract represents a single discrete procurement action with no specified ongoing performance period beyond the initial fulfillment of the purchase order dated March 24, 2026. No separate annual value or cumulative value extending beyond the stated contract amount was indicated in the award documentation.