98-6W/SLC 6"/150M starrett machinists level and 1 more item

Texas A&M University (Agency 711), acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to provide precision measurement tools for delivery to the United States. The contract encompasses two line items for identical products: 6"/150M Starrett Machinists Levels (Commodity Code 98-6W/SLC, National Institute of Governmental Purchasing Code 44546), with a combined contract value of $475.44.

The purchase order specifies delivery on July 13, 2026, representing a two-day performance period from the award date. The first line item priced one unit at $475.44, while the second line item was valued at $0.00, resulting in a total purchase order amount of $475.44. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under applicable exemption certificates. No annual value or extended contract period was specified in the award documentation.