8" proto HVY DTY pipe WR and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order valued at $89.91 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45003. The award was executed on March 20, 2026, and covers the procurement of one 8-inch PROTO Heavy Duty Pipe Wrench, classified under National Institute of Governmental Purchasing (NIGP) Code 44591. The items are to be delivered to a location within the United States, with the University of Texas at Austin claiming exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4).

This purchase order represents a single-transaction procurement under an existing master agreement, with a cumulative contract value of eighty-nine dollars and ninety-one cents. The award encompasses the supply and delivery of the specified hand tool, with performance completed upon fulfillment and delivery of the commodity to the designated location. No extended performance period is indicated in the available documentation.