1" 6' SQ aluminum rod 6061 and 1 more item

Northeast Texas Community College - J2250, a Texas state institution located in Mt. Pleasant, awarded a purchase order (PO No. 26294650) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The purchase order, governed under the TXMAS-25-45003 contract, is valued at $286.24 and qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4). The contract represents an offline sale purchase order issued by the state institution under its procurement authority.

The contract calls for the delivery of two units of 1-inch by 6-foot square aluminum rod 6061 material, each assigned National Institute of Governmental Purchasing (NIGP) Code 57038. Both items are scheduled for delivery to Northeast Texas Community College in Mt. Pleasant, Texas, on July 13, 2026, with zero days advance required ordering. The first line item carries a unit price of $286.24, while the second line item is priced at $0.00, resulting in a cumulative contract value of $286.24. The purchase order specifies that billing is to be addressed to Northeast Texas Community College.