SGL-edge PK/10 stanley razor blades

Texas A&M University - 711 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the TXMAS-25-45003 contract framework for the procurement of industrial cutting supplies. The awarded vendor, located in Davidson, North Carolina, supplied one package of SGL-Edge PK/10 Stanley Razor Blades (NIGP Code 44542) to the State of Texas. The purchase order was issued on September 30, 2026, with a total contract value of $137.45 at a unit price of $137.45 per package.

This offline sale purchase order represents a single transaction for consumable supplies under the state cooperative purchasing agreement. As a state procurement, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). The delivery date coincided with the purchase order issuance date of September 30, 2026. No option periods, renewals, or small business set-asides were identified in the procurement documentation.