625X1.75X72 1018STL rectangular rod

Texas A&M University (Agency 711) issued Purchase Order 26334691 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $2,024.23 for the procurement of materials and supplies. The contracting organization processed this award through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract delivers one line item: a .625 inch by 1.75 inch by 72 inch 1018 steel rectangular rod (National Institute of Governmental Purchasing Code 57038). The purchase order reflects a single unit acquisition with a unit price of $2,024.23 and an extended order value of $2,024.23. The delivery date was specified as August 19, 2026, with zero days allowed after receipt of order. The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is procured for exclusive use by the State of Texas or a Texas political subdivision.