24X24X5/8 30CAC 16/PK fissured SQ ceiling tile and 1 more item

Texas State University (Agency 754) issued Purchase Order No. 26294763 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, valued at $781.08. The contractor, located in Davidson, North Carolina, supplied ceiling tile products under Contract TXMAS-25-45003 (TXMAS contract type). The specific product procured was 24X24X5/8 30CAC 16/PK Fissured Square Ceiling Tile, classified under National Institute of Governmental Purchasing (NIGP) Code 78588. The purchase order contained two line items for identical ceiling tile products, with the first line item priced at $781.08 and the second line item valued at $0.00, yielding a total order amount of $781.08.

Delivery of the ceiling tiles was scheduled for July 13, 2026, with zero days advance required order (ARO). The purchase order was processed through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, and was subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). As an offline sale purchase order, this transaction represents a point-in-time procurement rather than an ongoing service delivery arrangement.