Vactra #2 5 Gallon Mobil Way Oil and 1 more item

Texas State University - 754 issued a purchase order on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under the Texas Multiyear Acquisition Schedule (TXMAS) contract TXMAS-25-45003. The purchase order, designated 26223161, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and covers the procurement of Vactra #2 5 Gallon Mobil Way Oil, a standard lubricating product (NIGP Code 40531). The total contract value is $187.45, representing two units of the specified product.

The purchase order was placed for tangible personal property intended for exclusive state use, with Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date is documented in the materials provided. This transaction represents an offline sale purchase order executed under an existing statewide acquisition schedule agreement, streamlining the procurement process for routine industrial supplies required by the state agency.