5IR lens BLK FRM venture II safety GLS and 1 more item

Austin Community College in Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a North Carolina-based contractor, on July 11, 2026. The contract, valued at $66.30, covers the procurement of safety eyewear components—specifically two units of 5IR Lens Black Frames for Venture II Safety Glasses. The items were classified under National Institute of Governmental Purchasing Code 34564 and were subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order specified a delivery date of July 13, 2026, with zero days allowed for delivery. The first line item was priced at $66.30 per unit, while the second line item was issued at no additional cost. Both items were sourced under the Texas Comptroller of Public Accounts' Statewide Procurement Division contract vehicle. The offline purchase order processed through Austin Community College - J2270 represented a routine procurement of replacement lens components for institutional safety equipment.