1IN. Hole tile hole saw and 1 more item

Texas A&M University - 711, operating under the TXMAS-25-45003 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The awardee, located in Davidson, North Carolina, was selected to supply two units of 1-inch hole tile hole saws classified under National Institute of Governmental Purchasing (NIGP) code 44539. The contract value totals $140.24.

The purchase order was issued as an offline sale transaction under Purchase Order Number 26223336, with internal tracking number 94169710. The first line item was priced at $140.24 per unit for one unit, while the second line item was provided at no additional cost. Texas claimed an exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4), establishing the supplies as property for the exclusive use of the State of Texas. No specific period of performance beyond the award date of March 25, 2026, was identified in the available documentation.