G4 4X.7 D4 3FL HSS-e SP FL BTM TAP and 1 more item

Texas A&M University - 711 awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract covers the procurement of industrial cutting tools, specifically G4 4X.7 D4 3FL HSS-E SP FL BTM TAP (High Speed Steel-Extra taps with special flute and bottom tap configuration), classified under National Institute of Governmental Purchasing (NIGP) Code 44506. The purchase order encompasses two line items totaling two units of the specified tool.

The total contract value is $83.51, reflecting one unit priced at $83.51 and one unit at no charge. The performance period is minimal, with a delivery date of July 13, 2026, representing a two-day execution timeline. As a state entity, Texas A&M University claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4). This offline sale purchase order represents a direct procurement of tangible personal property for use by the university.