3/8"X7/16" proto open end wrench and 1 more item

Texas A&M University - 711, the contracting organization for the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026, under Contract TXMAS-25-45003. The contract covers the procurement of two 3/8"X7/16" PROTO Open End Wrenches (National Institute of Governmental Purchasing Code 44591), with a total contract value of $22.82. The purchase order specifies a delivery date of July 13, 2026, with zero days required for arrival. The State of Texas claimed exemption from sales tax under Texas Tax Code Section 151.309(4), designating the purchased items for exclusive use by the state or its political subdivisions.

The line items consist of one wrench with a unit price of $22.82 and an extended price of $22.82, and a second wrench with a unit price of $0.00 and an extended price of $0.00. Each line item specified a quantity of one unit of measure. The cumulative contract value reflects the single charge for the first wrench, resulting in a total purchase order value of $22.82. The procurement was documented as an Offline Sale Purchase Order under internal tracking number 52486091, with performance expected to conclude upon delivery to the contracting organization in Texas.