31GAL slvr glvnzd STL RND can w/lid

Austin Community College in Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under Contract TXMAS-25-45003. The award date was May 19, 2026, with a contract value of $31.67. The sole line item procured under this purchase order is one 31-gallon silver galvanized steel round can with lid, classified under National Institute of Governmental Purchasing (NIGP) Code 61595. The goods are to be delivered to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754 on May 19, 2026, with zero days advance notice required for order placement.

This offline sale purchase order, identified as Purchase Order No. 26265485 with internal tracking number 39006091, represents a minimal-value procurement subject to the State of Texas sales tax exemption certificate provisions under Texas Tax Code Section 151.309(4). The unit price for the galvanized steel container is $31.67, equaling the total extended price and cumulative contract value. As a single-transaction purchase order with same-day delivery requirements, this award reflects a routine consumable supply acquisition rather than an ongoing service or multi-period supply agreement.