A4Sml120519 A4 Kennametal Toolholder and 1 more item

Purchase Order 26223129 was awarded by the Alamo Community College District (J0150), a Texas state entity, to Sid Tool Co., Inc. (doing business as MSC Industrial Supply Co.) on March 25, 2026. The contractor is located in Davidson, North Carolina. The procurement covers tooling equipment classified under National Institute of Governmental Purchasing (NIGP) Code 44506, specifically two units of A4 Kennametal Toolholders (part number A4Sml120519). The total contract value is $398.64, with one unit priced at $398.64 and a second unit at no additional charge. The purchase was executed under the TXMAS-25-45003 statewide contract mechanism administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The procurement represents an offline sales purchase order issued on March 25, 2026, with performance occurring in Texas. No specific contract performance period beyond the award date is documented in the materials provided. The Alamo Community College District, as a Texas state entity, is exempt from state and federal excise taxes under applicable procurement regulations. The modest contract value and single purchase order issuance indicate this represents a one-time equipment acquisition rather than an ongoing service delivery arrangement.