25' x 1" SS gripper measuring tape and 1 more item

Pharr-San Juan-Alamo Independent School District (ISD), located in Pharr, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 state procurement vehicle on July 11, 2026. The contract value totaled $34.02. The order was issued with a State of Texas sales tax exemption in accordance with the tax-exempt status of the political subdivision. Performance of this contract occurred at the procuring agency location in Pharr, Texas, with scheduled delivery on July 13, 2026.

The purchase order encompassed the procurement of 25-foot by 1-inch stainless steel gripper measuring tapes classified under National Institute of Governmental Purchasing (NIGP) Code 44557. Specifically, the order consisted of two line items for the identical measuring tape product, with the first line item specifying a quantity of one unit at a unit price of $34.02 and the second line item indicating a promotional or bundled offering at zero cost. The procurement was executed through the TXMAS contract framework, a statewide procurement vehicle managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division.