34PC 3/8"DR 12PT stanley socket set and 1 more item

Texas A&M University (Agency 711) issued Purchase Order No. 26244392 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the TXMAS-25-45003 contract. The contractor, located in Davidson, North Carolina, supplied two 34-piece 3/8" drive 12-point Stanley socket sets to support the university's procurement needs. The total contract value was $325.20, with the first line item priced at $325.20 per unit and the second line item at no additional charge. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4).

The purchase order represents a one-time offline sale transaction with no specified period of performance beyond the award date of April 23, 2026. As a statewide procurement action, the contract falls under the TXMAS contract vehicle, which streamlines purchasing for participating state agencies. The transaction demonstrates the utilization of established procurement channels to fulfill operational equipment requirements for the university with minimal administrative overhead and applicable tax exemptions for the State of Texas.