3/4X3/4X72" 1018 cold finished bar and 1 more item

South Texas Community College in McAllen, Texas (J1080) issued Purchase Order 26217176 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, on March 24, 2026. The award references contract TXMAS-25-45003 under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of steel bar stock materials, specifically two units of 3/4" x 3/4" x 72" 1018 cold finished steel bars (National Institute of Governmental Purchasing Code 64000).

The total contract value is $64.28, with the first line item priced at $64.28 per unit and the second line item valued at no cost. The purchase order represents an offline sale transaction with no identified option periods or renewals. As property secured for exclusive use by a Texas political subdivision, the procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The materials are being procured for use by the educational institution in McAllen, Texas.