4-1/2X1/4X5/8-11 36+g cubitron 3 TY27 grind WHL and 1 more item

Austin Community College - J2270, a political subdivision of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45003. The award, issued on July 11, 2026, covers the procurement of abrasive grinding wheels with delivery scheduled for July 13, 2026, to the College's Tuscany Way location in Austin, Texas. The purchase order comprises two line items for identical 4-1/2X1/4X5/8-11 36+G Cubitron 3 Type 27 grinding wheels (National Institute of Governmental Purchasing code 00505), with a total contract value of $284.10.

The first line item is priced at $284.10 per unit for one grinding wheel, while the second line item carries a zero dollar value for an identical unit. As a Texas political subdivision, Austin Community College was exempt from federal excise taxes and applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The contract represents a routine procurement of industrial abrasive consumables for the College's operational needs.