1/16X1'X60"HRD WHT pressed wool felt and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., received a purchase order award from Texas A&M University (System) on July 11, 2026, under Contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to supply industrial materials to the university system in Texas. The total contract value is $50.26, representing a single purchase order transaction rather than a comprehensive supply agreement.

The procurement covers the delivery of 1/16-inch by 1-foot by 60-inch hard white pressed wool felt, with two line items specified in the purchase order. Delivery was scheduled for July 13, 2026, with zero days advance receipt of order required. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), indicating the materials were being acquired for exclusive use by the state entity. This offline sale purchase order was issued under the authority of the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number 56588201.