F/10" blades table saw brake cartridge and 1 more item

The University of Texas System (Agency 720) issued purchase order 26294896 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of industrial equipment components. The contract, identified as TXMAS-25-45003, specifies delivery of two F/10" Blades Table Saw Brake Cartridges (National Institute of Governmental Purchasing Code 54575). The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to deliver the equipment by July 13, 2026. The total contract value is $207.98, with the first line item priced at $207.98 per unit and the second line item valued at $0.00.

This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for tax exemption under Texas Tax Code Section 151.309(4), as the materials are intended for exclusive use by the State of Texas or its political subdivisions. The offline purchase order represents a straightforward equipment acquisition with a compressed delivery timeline of two days from award to scheduled delivery.