1 gallon bottle a-9 aluminum cutting fluid and 1 more item

The University of Texas at Dallas (Agency 738) issued purchase order 26295077 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on July 11, 2026, under the statewide procurement contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is delivering industrial supplies to the State of Texas under the exemption provisions of Texas Tax Code Section 151.309(4).

The contract encompasses the supply of A-9 Aluminum Cutting Fluid (National Institute of Governmental Purchasing Code 40531) in one-gallon bottles. The purchase order specifies two line items for this product, with the first line item priced at $67.03 per unit for a quantity of one unit, resulting in a total cumulative contract value of $67.03. Delivery was scheduled for July 13, 2026, with zero days advance notice required for ordering, indicating immediate product availability. The contract represents a routine materials procurement transaction typical of statewide supply agreements maintained by the State of Texas.