4.5X.045X7/8 Rightcut Norton Type1 Cutoff Wheel and 1 more item

Texas State University - 754 issued a purchase order (PO No. 26222816) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with a vendor location in Davidson, North Carolina. The contract award, issued on March 25, 2026, under TXMAS-25-45003, is valued at approximately $324 and covers the procurement of abrasive cutoff wheels. Specifically, the order includes two line items for 4.5X.045X7/8 Rightcut Norton Type1 Cutoff Wheels (NIGP Code 00505), with one unit priced at $323.84 and a second unit at no additional cost, for a total purchase order value of $323.84.

The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is designated for exclusive state use. The material is billed and shipped to the State of Texas. No specific contract period of performance is documented in the available materials, and the transaction represents a single purchase order rather than an ongoing service agreement. The consumable cutting wheels are intended to support operations at Texas State University - 754.