No.1 holder CXA series aloris turn/facing holder and 1 more item

The University of Houston System Office (Agency 730) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Statewide Master Agreement Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The award was issued on July 11, 2026, for the procurement of machining equipment components. The contract specifies the delivery of two units of NO.1 Holder CXA Series Aloris Turn/Facing Holders (National Institute of Governmental Purchasing Code 44582), with a combined contract value of $1,337.06. Both units were scheduled for delivery on July 13, 2026, requiring zero days advance notice from the contractor.

This transaction was processed as an offline sale purchase order through the State of Texas Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision. The purchase represents a single-transaction procurement of industrial machine tool accessories for use by the University of Houston, with performance anticipated to conclude upon delivery of the specified equipment.