2330 LTR q 135D CTD HSS brite SCR mach DR and 1 more item

This contract award documents a purchase order issued by the Lone Star College System - J1010, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The award was executed on March 25, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The total purchase order value is $150.54, with delivery required to the Lone Star College System's facility in The Woodlands, Texas.

The purchase order consists of two line items for identical specialized tool bits classified as 2330 LTR Q 135D CTD HSS BRITE SCR MACH DR (National Institute of Governmental Purchasing Code 44527). Line item one specifies a quantity of one unit at a unit price of $150.54, while line item two orders an identical item with a unit price of $0.00. The transaction is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), applicable to purchases by political subdivisions of the state.