14X3/32X1 long-life norton reinfcd cutoff WHL and 1 more item

Austin Community College - J2270 (a political subdivision of the State of Texas) issued purchase order 26217139 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract is valued at $131.00 and covers the procurement of two units of 14X3/32X1 Long-Life Norton Reinforced Cutoff Wheels, classified under National Institute of Governmental Purchasing (NIGP) Code 54500. The prime contractor, located in Davidson, North Carolina, supplied these consumable grinding/cutting tools to the College's Tuscany Way location in Austin, Texas 78754 in accordance with the state's sales tax exemption provisions under Texas Tax Code Section 151.309(4).

This offline purchase order represents a single-transaction procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The College purchased one unit at a unit price of $131.00, with a second line item quantity of one unit at zero cost, resulting in a total order amount of $131.00. Performance was completed upon delivery of the tangible personal property to the designated billing and shipping address in Austin, Texas, with no extended performance period specified.