Pharr-San Juan-Alamo Independent School District V499020

HERTEL#3

Pharr-San Juan-Alamo Independent School District purchased 25 line items from awarded vendor MSC IND. SUPPLY CO. The items are described as assorted machining and workshop supplies, including Hertel and Cleveland-labeled items, a brass sleeve, precision tools, a 3/8-inch reamer, countersinks, UNC taps, steel and aluminum stock, ball-end items, and related supplies. Recorded descriptions and item IDs are: HERTEL#3 (74148305), CLEVEND 1 (63687081), HERTEL 23 (71205827), HERTEL 5/ (84579218), BRASS SLEE (06453229), PRECISION (78517612), 3/8" REAMER (2290245), 1/2" COUNT (1051325), 3/8" COUNT (1056241), 3/8-16 UNC (4472197), 1/4-20 UNC (4470233), 1018 STEE (82061011), PRO SOURCE (45460862), 3/8" BALL E (1884246), 1/2" BALL (1884329), PRO SOURCE (80864796), ALUMINUM B (32012205), 1/8" REAM (79890182), 1/4-20 TAP (2385318), 3/16-3/4 T (5040068), #0-1/2 TA (93285047), 10-32 TAP (2385607), 1" 6' STEE (52418365), 1-1/2" 6' (52418407), and ALUMINUM B (32012536). Quantities are not provided. Line-item extended prices are recorded, but the award details list an award amount of $1,325.75; the source also includes a check amount of $1,392.50. No special contract requirements or multi-year arrangement are stated. The source identifies no additional OEMs beyond the item-description references.

Description

HERTEL#3