1.000 x 2.000 x 36 6061 aluminum rectangle and 1 more item

Northeast Texas Community College (J2250), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under TXMAS Contract TXMAS-25-45003. The contract value totals $399.06. The prime contractor, located in Davidson, North Carolina, is delivering 1.000 X 2.000 X 36 6061 aluminum rectangles to the college's Mt. Pleasant, Texas location at PO Box 1307. The materials are classified under National Institute of Governmental Purchasing (NIGP) Code 57038 and were scheduled for delivery on July 13, 2026, with zero advance required order days.

The purchase order comprises two line items for identical aluminum rectangle materials, with the first line item priced at $399.06 per unit for one unit and the second line item priced at $0.00 for one unit. The transaction is subject to Texas Comptroller of Public Accounts Statewide Procurement Division regulations and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The college issued the purchase order under internal tracking number 44658701 as an offline sale transaction.