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

Texas A&M University (contracting organization 711) issued purchase order 26295254 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, for the procurement of non-standard alloy button caps (NIGP Code 32070). The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was awarded a contract with a cumulative value of $1,674.74. The purchase order specified two line items for 6/32 X 3/16 non-standard alloy button caps under contract TXMAS-25-45003, with a total quantity of two units.

The materials were procured for exclusive use by the State of Texas under a sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4). Delivery was scheduled for July 13, 2026, representing zero days after receipt of order (ARO). The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas exemption applies to all Federal Excise Taxes except as otherwise noted in individual contracts. The order encompasses a single procurement action with no ongoing performance period specified beyond the delivery date.