12'X16' slvr/blck heavy duty tarp and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of heavy-duty tarps. The contract, identified as TXMAS-25-45003 with purchase order number 26216075, was issued on March 20, 2026, by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $262.82 and covers two line items for 12'X16' Silver/Black Heavy Duty Tarps classified under National Institute of Governmental Purchasing Code 63000, with the first line item priced at $262.82 per unit and the second line item priced at $0.00.

The purchase order is designated for exclusive use by the State of Texas or a Texas political subdivision and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition. No period of performance is specified in the available documentation. The tarps represent standard industrial supply items procured through the statewide procurement process to support operational requirements of the contracting state agency.