4 OZ plst bottle a-9 relton alum cutting fluid and 1 more item

The University of Texas at Dallas (Agency 738), a state entity in Texas, issued purchase order 26295092 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract under the Texas Statewide Procurement Division. The contract covers the procurement of A-9 Relton aluminum cutting fluid in 4-ounce plastic bottles, classified under National Institute of Governmental Purchasing (NIGP) Code 40531. The total contract value is $239.71, with a scheduled delivery date of July 13, 2026, representing a zero-day delivery window.

The purchase order specifies two line items for identical 4-ounce plastic bottles of A-9 Relton aluminum cutting fluid, with the first line item priced at $239.71 per unit and the second line item valued at $0.00. The transaction is subject to Texas sales tax exemptions under Texas Tax Code Section 151.309(4) and references internal tracking number 49697501. This appears to be a one-time transactional procurement rather than a recurring service or supply agreement, with performance anticipated to be completed by the specified delivery date.