250 x .500 x 72 6061 aluminum rectangle… and 1 more item

Texas A&M University - 711, a Texas political subdivision, awarded purchase order 26295286 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of aluminum materials. The awardee is located in Davidson, North Carolina. The purchase order specifies two line items for .250 X .500 X 72 inch 6061 aluminum rectangles classified under NIGP Code 57038. The contract value totals $614.31, with delivery required by July 13, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use of a Texas political subdivision.

The purchase order reflects a minimal-value transaction for industrial materials, with one line item priced at $614.31 per unit and the second line item recorded at zero cost. No annual value or cumulative contract value beyond the individual purchase order amount was specified. The order was processed as an offline sale purchase order with an internal tracking number of 56254811 and referenced contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery timeframe of two days from award date indicates an urgent procurement requirement.