6/32 x 3/16 non-STD alloy button cap and 1 more item

Texas A&M University - 711 issued Purchase Order 26295176 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under statewide procurement contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying non-standard alloy button caps (6/32 x 3/16 specification) classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order encompasses two line items totaling two units, with a cumulative contract value of $5.03. Delivery was scheduled for July 13, 2026, with zero days advance receipt of order notice.

This procurement qualifies for Texas state and local sales tax exemption due to the equipment being secured for exclusive use by the State of Texas. The purchase order represents a transactional acquisition of industrial fastening components for the state institution, with no applicable taxes assessed. As an offline sale purchase order, this award does not represent an ongoing service contract or requirements-based agreement, but rather a discrete procurement action completed within the specified timeframe.