5/16 x 7/16 x 3/8 bronze flanged brgs and 1 more item

Texas A&M University - 711, a state agency in Texas, issued Purchase Order 26295248 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of industrial bearings. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected through the State of Texas Statewide Procurement Division under Contract TXMAS-25-45003. The order covers two line items for 5/16 X 7/16 X 3/8 bronze flanged bearings, with a combined order value of $222.75. The purchase qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas state agency.

The procurement was issued with an expedited delivery schedule, with the bearing units scheduled for delivery on July 13, 2026, requiring zero days' advance receipt of order. The line items reference National Institute of Governmental Purchasing (NIGP) Code 69151 and represent a single-purchase transaction rather than a requirements contract or indefinite delivery arrangement. No extended contract period or cumulative annual value provisions are indicated in the available documentation.