9X3/8" 2PCK multi pack roller cover and 1 more item

Texas State University - 754, a contracting organization within the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying painter's supplies consisting of 9-inch by 3/8-inch 2-pack multi-pack roller covers (National Institute of Governmental Purchasing Code 64043). The total contract value is $134.85.

The purchase order specified two line items for the identical roller cover product with a combined quantity of two units. The materials procured are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas. The contract represents a single offline sale purchase order with internal tracking number 74478070, with shipment directed to the United States. No specific period of performance or place of performance beyond the contractor's North Carolina location has been identified in the available documentation.