ER40 3/8 accupro ER collet and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order under the TXMAS-25-45003 contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract covers the procurement of ER40 3/8 ACCUPRO ER COLLET items, classified under National Institute of Governmental Purchasing Code 54533 as tangible personal property. The total contract value is $85.65, representing the combined cost of one unit at $85.65 and one unit at no charge.

The deliverables consist of precision machine tool accessories to be delivered to a location within the United States for the exclusive use of the State of Texas. The purchase order was processed as an offline sale transaction and claims a sales tax exemption under Texas Tax Code Section 151.309(4). Given the nature of this transaction as a single purchase order rather than an ongoing requirements contract, the period of performance is limited to the award date of March 20, 2026, with fulfillment expected to follow standard vendor delivery timelines.