Vactra #2 5 gallon mobil way oil and 1 more item

Pharr-San Juan-Alamo Independent School District (ISD), a political subdivision of the State of Texas located in Pharr, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003, calls for the delivery of VACTRA #2 5 Gallon Mobil Way Oil, a machine tool coolant product classified under National Institute of Governmental Purchasing (NIGP) Code 73054. The total contract value is $187.45, representing a single line item purchase under the State of Texas Statewide Procurement Division contract authority.

The purchase order specifies delivery of one unit of VACTRA #2 5 Gallon Mobil Way Oil at a unit price of $187.45, with no specified contract performance period beyond the award date of March 24, 2026. As the purchasing agency is a Texas school district, the transaction qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). The contracting organization claims exemption from Federal Excise Taxes as applicable under the terms of the underlying statewide contract.