CLR LEN CLR FRM unctd virtua safety glasses and 1 more item

South Texas Community College - J1080 (McAllen, Texas) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (Davidson, North Carolina) on July 11, 2026, under Contract TXMAS-25-45003. The contract covers the procurement of clear lens, clear frame uncoated virtual safety glasses (NIGP Code 34574), with a total contract value of $39.60. The purchase order consists of two line items for this product; the first line item specifies one unit at a unit price of $39.60, while the second line item specifies one unit at a unit price of $0.00. Delivery was scheduled for July 13, 2026, with zero days after receipt of order.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The State of Texas is exempt from all applicable Federal Excise Taxes except as otherwise noted in the contract. As an offline sale purchase order, this award represents a transactional procurement of safety equipment for the community college's operational needs.