Box of 100 #9 single edge razor blades and 1 more item

Pharr-San Juan-Alamo Independent School District (ISD) in Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45003). The award was issued on March 25, 2026, with a cumulative contract value of $693.00. The purchasing organization, identified as Pharr-San Juan-Alamo ISD - S6080, is located in Pharr, Texas, and the goods are being delivered to the district's location at PO Box 769, Pharr, Texas 78577.

The contract covers the supply of two boxes of 100 #9 single edge razor blades, classified under National Institute of Governmental Purchasing (NIGP) Code 44539. The first line item carries a unit price of $693.00, while the second line item carries a unit price of $0.00. The purchase order is exempt from Texas state and city sales taxes as a procurement for the exclusive use of a Texas political subdivision. No specific period of performance beyond the award date of March 25, 2026, is identified in the available documentation.