12.2 OZ can ultimate contact adhesive and 1 more item

Ector County, Texas (C0680) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of adhesive products under the State of Texas Comptroller of Public Accounts Statewide Procurement Division framework. Performance will be delivered to Ector County's facilities at 1010 East 8th Street, Odessa, Texas 79761.

The contract covers the supply of two units of 12.2 ounce cans of Ultimate Contact Adhesive (NIGP Code 31520). The total contract value is $196.68, with the first line item priced at $196.68 per unit and the second line item carrying no additional charge. The purchase order was processed as an offline sale transaction with internal tracking number 78121980 and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 25, 2026, is documented in the materials provided.