A6 18G GRY/YLW LRG 1PR hppe/nylon/nitrile CR GLV and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26216097, carries a total contract value of $161.50 and covers the procurement of personal protective equipment classified as A6 18-gauge gray and yellow large-sized high-performance polyethylene/nylon/nitrile cut-resistant gloves under National Institute of Governmental Purchasing (NIGP) Code 34548.

The purchase order comprises two line items requesting safety gloves, with the first line item specifying one pair at a unit price of $161.50 and the second line item requesting one additional pair at no cost. The transaction was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. As the procuring entity is a state agency, the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the March 20, 2026 award date is referenced in the available documentation.