4X1/4X5/8 A24N USA sait T27 DP CTR grnd WHL and 1 more item

The City of Tyler, Texas (M2120) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the Texas Cooperative Contracts Management System (TXMAS) contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was selected to supply abrasive grinding wheels. Specifically, the order covers 4X1/4X5/8 A24N USA SAIT T27 DP Center Grind Wheels (National Institute of Governmental Purchasing Code 23360), with a total order value of $104.25 and delivery directed to the City of Tyler's procurement office at PO Box 2039, Tyler, Texas 75710.

The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, consists of two line items for the same commodity specification. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by a political subdivision. No specific period of performance is indicated in the documentation; the transaction represents an offline sale purchase order with completion anticipated upon delivery of the specified abrasive wheels to the City of Tyler.