A6 18G GRY/YLW 2XL 1PR hppe/nylon/nitrile CR GLV and 1 more item

The University of Texas at Austin (Agency 721) issued purchase order 26216157 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, headquartered in Davidson, North Carolina, was awarded this contract under the Texas Master Agreement Schedule (TXMAS-25-45003) for the supply of personal protective equipment. The contract encompasses two line items for A6 18-gauge grey and yellow 2XL one-pair high-performance polyethylene/nylon/nitrile cut-resistant gloves (NIGP Code 34548), with a combined contract value of $96.90.

The purchase order reflects an offline sale transaction processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the University of Texas at Austin. The first line item specifies one pair of gloves at a unit price of $96.90, while the second line item identifies an identical product at a unit price of $0.00. As a state entity, the University of Texas at Austin is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No period of performance or specific place of performance beyond the contracting organization is identified in the available documentation.