12.2 OZ can ultimate contact adhesive and 1 more item

Ector County, Texas (Contracting Organization C0680) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, for the supply of adhesive materials. The prime contractor, located in Davidson, North Carolina, is providing two units of 12.2 ounce cans of Ultimate Contact Adhesive (National Institute of Governmental Purchasing Code 31520) under this purchase order. The materials are designated for exclusive use by the State of Texas or a Texas political subdivision and are therefore exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is specified to Ector County at 1010 East 8th Street, Odessa, Texas 79761.

The total contract value is $32.78, representing a single line item charge of $32.78 for one unit of the adhesive product, with the second unit ordered at no additional cost. This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific contract performance period or renewal terms are identified in the available documentation beyond the award date of March 25, 2026.