14Pc 1/16-7/8X16Ths R8 Collet Set and 1 more item

Texas A & M University - 711, acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, is the prime contractor for this offline sale purchase order valued at $2,080.47. The contract encompasses the procurement of precision machining equipment in the form of a 14-piece 1/16-7/8X16ths R8 collet set, classified under National Institute of Governmental Purchasing (NIGP) Code 44581.

The purchase order specifies a single unit delivery of the collet set at a unit price of $2,080.47, with the order issued with internal tracking number 89448830. The contract represents a one-time procurement transaction with no specified extended performance period beyond the award date. As a state purchase, the transaction is exempt from applicable sales and excise taxes. No information regarding the place of performance within Texas or a specific performance completion date has been provided in the available contract documentation.