4.5X7/8" TYP29 60G tiger PAW flap disc and 1 more item

Austin Community College - J2270 (located in Austin, Texas) issued a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for abrasive flap discs. The award, documented under contract TXMAS-25-45003 and purchase order number 26217431, was issued on March 24, 2026, with a total contract value of $139.00. The procured items consist of two units of 4.5X7/8" Type 29 60G Tiger Paw Flap Discs (NIGP Code 00505), with delivery to the college's facility at 9101 Tuscany Way, Austin, Texas 78754. The purchase order was administered through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle, with the State of Texas claiming exemption from Federal Excise Taxes and applicable state and local sales taxes.

The flap discs specified in this purchase order are grinding and finishing tools commonly used for industrial and maintenance applications. This transaction represents a routine supplies acquisition under the state's centralized procurement system, with no extended performance period indicated beyond the March 24, 2026 award date. The modest contract value and single-transaction nature of the purchase order suggest this represents an individual supply requirement fulfilled through an established statewide contract vehicle rather than an ongoing service or supply agreement.