1.0X2.0X72 1018STL rectangular rod

South Texas Community College (J1080) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS). The contractor, located in Davidson, North Carolina, was selected to supply one 1.0X2.0X72 1018 steel rectangular rod classified under National Institute of Governmental Purchasing (NIGP) Code 57038. The total contract value is $697.35 for the single line item priced at $697.35 per unit. Delivery was scheduled for August 19, 2026, with zero days advance receipt of order notification required.

The material was procured for exclusive use by the Texas political subdivision and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Delivery is designated to South Texas Community College's main campus located at 3201 West Pecan Street, McAllen, Texas 78501 in Hidalgo County. The purchase order represents a one-time transactional procurement rather than an ongoing supply arrangement, with performance completed upon delivery of the specified steel rod to the designated location.