1-1/2 t-4301 XPK pack joint union and 1 more item

The City of Wichita Falls, Texas (M2430) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract covers the procurement of plumbing and mechanical components specifically classified under National Institute of Governmental Purchasing (NIGP) Code 67000. The awarded line item consists of one unit of a 1-1/2 inch T-4301 XPK Pack Joint Union component valued at $907.00, with the total contract value of $907. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state, city, and federal excise taxes under applicable Texas Tax Code provisions.

The goods are to be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The purchase order was issued as an offline sale transaction on March 24, 2026, and no extended performance period is specified in the available documentation. This contract represents a discrete procurement action for industrial supply components to support the city's operational or infrastructure requirements.