8OZ aersol smrt straw lubricant CA compliant and 1 more item

The University of Texas at Dallas (Contracting Organization 738) issued Purchase Order 26295108 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract. The prime contractor, located in Davidson, North Carolina, supplied two units of 8 oz. Aerosol Smart Straw Lubricant (California Compliant) to the State of Texas contracting entity. The contract value totaled $117.60, with delivery scheduled for July 13, 2026.

This purchase order represents an offline sale transaction executed by the University of Texas at Dallas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. No advance notice requirement was specified for this procurement, and the purchase involved no performance period beyond the immediate delivery timeline.