8X.045X.142 BLK wthr resist NYL CBL tie and 1 more item

The University of Texas at Austin, Campus 721, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of black weather-resistant nylon cable ties (part number 8X.045X.142) under National Institute of Governmental Purchasing Code 91438. The award was issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on March 20, 2026, with purchase order number 26215891. The contractor, located in Davidson, North Carolina, supplied one unit of the specified cable ties at a unit price of $778.80, resulting in a total order value of $778.80. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the commodity is for the exclusive use of the State of Texas.

The procurement was executed through contract number TXMAS-25-45003 and represents a straightforward commodity acquisition for institutional use. The purchase order reflects a single substantive line item with one additional line item carrying zero value, indicating a consolidated order for weather-resistant nylon cable ties needed by the University of Texas at Austin campus operations. No specific performance period beyond the award date of March 20, 2026, is documented in the available materials.