W/lube 22-14 GA. 20PK wire conn DRK blue…

The State of Texas, through Austin Community College (J2270), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order (No. 26265308) was issued on May 19, 2026, with a contract value of $88.84. The award encompasses the procurement of a single line item: wire connectors with lubricant in 22-14 gauge, 20-pack configuration, dark blue finish (National Institute of Governmental Purchasing Code 28772). Delivery was directed to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754, with a delivery date of May 19, 2026.

This offline sale purchase order represents a direct procurement transaction for electrical components required by the State of Texas entity. The purchase was processed under an existing master agreement (TXMAS contract), eliminating the need for advance notice requirements. The State claimed exemption from sales tax under Texas Tax Code Section 151.309(4), reflecting the exclusive use of the materials by a state entity. The single-unit order at $88.84 reflects a routine procurement of maintenance or operational supplies for the educational institution.