1/2" 135D tin hertel COB SCR mach DR and 1 more item

The University of Texas at Austin, procured through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. (located in Davidson, North Carolina) under Contract TXMAS-25-45003. The award, issued on March 20, 2026, encompasses the procurement of machine screws classified under National Institute of Governmental Purchasing Code 54502. Specifically, the order consists of two line items for 1/2" 135D TIN HERTEL COB SCR MACH DR (machine screws), with a combined contract value of $194.90.

The purchase order was processed as an offline sale transaction with purchase order number 26215834 and internal tracking number 52880120. The first line item is valued at $194.90 for one unit, while the second line item carries a unit price of $0.00. As a state procurement, the University of Texas at Austin is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property designated for exclusive state use. No extended contract period or performance location beyond the procuring organization is specified in the award documentation.