16X5/32X1 Free-Cut Norton Reinfcd Cutoff Whl and 1 more item

Austin Community College in Travis County, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, under Texas Multiple Award Schedule contract TXMAS-25-45003. The award, issued on March 25, 2026, covers the procurement of cutting wheel consumables—specifically two units of 16X5/32X1 Free-Cut Norton Reinforced Cutoff Wheels classified under National Institute of Governmental Purchasing Code 00505. The total order value is $246.91, representing a single unit price of $246.91 with the second line item valued at zero dollars.

Performance of this purchase order is anticipated to occur at the Austin Community College campus in Austin, Texas. The transaction was processed as an offline sale purchase order exempt from Texas state and local sales taxes under the provisions of Texas Tax Code Section 151.309(4), utilizing the state's federal excise tax exemption certificate. No extended contract performance period is specified in the materials provided, indicating this represents a discrete purchase order transaction rather than an ongoing service contract.