Taper STL blade fatmax hook knife and 1 more item

Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The prime contractor, located in Davidson, North Carolina, was tasked with supplying two units of Taper Steel Blade FatMax Hook Knives (National Institute of Governmental Purchasing Code 44542) for a total contract value of $30.56. The delivery location was Texas, with a required delivery date of July 13, 2026, representing a zero-day advance request for order.

The purchase order comprised two line items, both identical in product specification. The first line item specified one unit at a unit price of $30.56, while the second line item specified one unit at no additional charge ($0.00), resulting in a cumulative order value of $30.56. As a state entity, Texas A&M University is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). This transaction represents a routine offline sales purchase order with expedited delivery requirements typical of institutional procurement activities.