6X1X20MM met alloy shcs and 1 more item

The University of Texas at Austin (State of Texas, Agency 721) awarded a purchase order totaling $18.91 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Statewide Multiple Award Schedule (TXMAS) Contract TXMAS-25-45003 on March 20, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, is supplying industrial fasteners consisting of two units of 6X1X20MM metal alloy socket head cap screws (National Institute of Governmental Purchasing Code 32000). The purchase order is classified as an offline sale transaction managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The contract qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes, as the materials are procured for exclusive use by the State of Texas or a Texas political subdivision. The line items reflect a unit price of $18.91 per fastener, with the second line item recorded at $0.00, indicating a potential duplicate or corrected entry. No specific performance period or delivery schedule is detailed in the available documentation; however, the award date of March 20, 2026 serves as the contract execution date.