30"1000LB blue poly furniture dolly and 1 more item

Texas A & M University - 711, acting through the State of Texas Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying furniture handling equipment for use by the state entity. The contract covered the procurement of two units of 30-inch, 1,000-pound capacity blue poly furniture dollies, classified under National Institute of Governmental Purchasing (NIGP) Code 64000. The total contract value was $74.38, reflecting a unit price of $74.38 for the first dolly and no additional charge for the second unit.

The purchase order was issued as an offline sale transaction with internal tracking number 61516660. Texas A & M University claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with the property being procured for exclusive use by a Texas political subdivision. No specific performance period beyond the award date of March 24, 2026, is documented in the materials provided. The transaction represents a routine equipment procurement executed through the state's centralized procurement mechanisms.