2X5-1/2" 792# red poly STD caster and 1 more item

Texas State University (Agency 754), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26223629), has a total value of $310.13 and covers the procurement of industrial casters. The prime contractor, located in Davidson, North Carolina, is providing two units of 2X5-1/2" 792# Red Poly Standard Casters under National Institute of Governmental Purchasing (NIGP) Code 45016. The items are to be shipped to the United States, with delivery to Texas State University.

This offline sale purchase order represents a single-transaction procurement for material handling equipment components. The line items consist of two identical casters, with the first unit priced at $310.13 and the second unit at no charge, resulting in the cumulative contract value of $310.13. As a state procurement, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the state's tax-exempt status as the end user.