Box of 50 disposable dust mask and 1 more item

The University of Texas at Austin (Contracting Organization 721) issued Purchase Order 26215859 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $284.40 to supply disposable dust masks. The contract covers two line items under National Institute of Governmental Purchasing (NIGP) Code 34572, with the primary deliverable consisting of one box containing 50 disposable dust masks at a unit price of $284.40.

The State of Texas issued this procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under the TXMAS (Texas Master Agreement for Services) contract vehicle designated TXMAS-25-45003. As a purchase order issued by a Texas political subdivision, the State claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract appears to represent a single-transaction purchase order with performance occurring on or about the award date of March 20, 2026, with the contractor serving the University of Texas at Austin's procurement requirements for protective equipment.