HI-strngth 90 17.6FLOZ 3M aerosol adhesive and 1 more item

Baylor College of Medicine (Agency A0087), located in Houston, Texas, issued Purchase Order No. 26294537 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The prime contractor, headquartered in Davidson, North Carolina, was awarded this purchase order under the State of Texas procurement framework through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $517.68 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45003.

The purchase order consists of two line items for HI-STRENGTH 90 17.6 fluid ounce 3M Aerosol Adhesive products. The first line item specifies one unit at a unit price of $517.68, while the second line item specifies one unit at no charge. Both items are scheduled for delivery on July 13, 2026 with zero days advance required order notification. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.