1/4 x 7/16 alloy socket shoulder screw and 1 more item

Texas A&M University (Agency 711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, for the supply of alloy socket shoulder screws. The contract, designated TXMAS-25-45003 with purchase order number 26295046, was issued on July 11, 2026, with a total value of $852.25. The order encompasses two line items for 1/4 X 7/16 Alloy Socket Shoulder Screws classified under National Institute of Governmental Purchasing (NIGP) Code 32036, with the first unit priced at $852.25 and the second unit at no charge.

Delivery of the materials was scheduled for July 13, 2026, with zero days advance receipt of order notice. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being procured for exclusive use by a Texas political subdivision. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and represents a routine procurement transaction for hardware components required by the state institution.