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

The University of Texas at Austin issued a purchase order (PO No. 26216112) on March 20, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of personal protective equipment. The award, identified as TXMAS-25-45003, encompasses two pairs of A6 18-gauge Gray/Yellow Large crew gloves manufactured from high-performance polyethylene, nylon, and nitrile materials. The contractor, located in Davidson, North Carolina, was selected to supply these hand protection items under a statewide procurement arrangement administered by the State of Texas Comptroller of Public Accounts. The total contract value is $226.10, with the first line item priced at $226.10 per pair and the second line item carrying a unit price of $0.00.

As a procurement for exclusive use by a state entity, the purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a spot purchase rather than a term contract arrangement, with no annual value or extended performance period specified in the award documentation. The equipment will be utilized by the University of Texas at Austin, representing a routine consumable procurement within the institution's operational supply requirements.