1/8" 10PR fowler parallel set and 1 more item

Texas A&M University - 711 issued Purchase Order 26294897 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was awarded this contract to supply precision measurement tools to the State of Texas. The contract encompassed the procurement of two 1/8" 10PR Fowler Parallel Sets (National Institute of Governmental Purchasing Code 84554), with a total contract value of $961.84. The purchase order specified expedited delivery with zero days after receipt of order, and items were scheduled for delivery on July 13, 2026.

The procurement was processed as an offline sale purchase order with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items were designated for exclusive use by the state or its political subdivisions. The first line item was priced at $961.84 per unit, while the second identical line item was issued at zero cost, resulting in a cumulative order value of $961.84. This transaction represents a routine capital equipment procurement with expedited fulfillment requirements and no defined extended performance period beyond the immediate delivery timeframe.