4-1/2X3/16X5/8-11 .02 CS string bead WHL brsh and 1 more item

Austin Community College - J2270, a Texas state institution under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under statewide contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying string bead wheel brushes (4-1/2X3/16X5/8-11 .02 CS) with a National Institute of Governmental Purchasing code of 00505. The contract called for two units of the specified brush product with a total order value of $493.60.

The purchase order specified a delivery date of July 13, 2026, with zero days advance notice required. The transaction qualified for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4). While the contract award document identifies the procurement organization as Austin Community College in Texas, the specified place of performance and ultimate point of delivery align with the institution's location in Austin, Texas. The cumulative value of the contract award is reported as $493.60, representing the complete transaction value under this purchase order.