1/2X1/2X1-1/4X3 ZIR accupro SC 3F CC SEM AL and 1 more item

Lone Star College System - J1010, a Texas public institution located in The Woodlands, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (based in Davidson, North Carolina) under contract TXMAS-25-45003 on July 11, 2026. The contract covers the procurement of specialized cutting tools: specifically, 1/2X1/2X1-1/4X3 Zirconia Accupro SC 3F CC SEM AL tools classified under National Institute of Governmental Purchasing (NIGP) Code 44521. The total contract value is $792.72.

The purchase order contains two line items for the same commodity, with Line 1 specifying one unit at a unit price of $792.72 and Line 2 specifying one unit at no charge, indicating a replacement or complimentary item. Delivery was scheduled for July 13, 2026, with zero days advance notice required. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement. This offline sale purchase order was issued with internal tracking number 42288441 and represents a single transaction rather than an ongoing contract period.