1/2-13 USS elastic locknuts zinc and 1 more item

The City of Tyler, Texas (M2120) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The award was issued on April 23, 2026, with a total contract value of $164.84. The procurement covers two line items for 1/2-13 USS Elastic Locknuts in zinc finish, both classified under National Institute of Governmental Purchasing (NIGP) Code 32036. The first line item is priced at $164.84 per unit with a quantity of one unit, while the second identical line item carries a unit price of $0.00 with no extended charges.

This transaction operates under the TXMAS framework, which provides Texas state and local government entities with sales tax exemption on purchases of tangible personal property designated for exclusive government use. The purchase order was processed under internal tracking number 27794831 and directs shipment to a general United States location, with billing and payment instructions directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710. The offline purchase order structure indicates a routine procurement of fastening hardware for municipal government operations.