AS5202-04S c/t as solid port TL and 1 more item

The University of Texas System awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, for the procurement of industrial tooling components. The contract covers two line items for AS5202-04S C/T AS SOLID PORT TL (National Institute of Governmental Purchasing Code 54502) components, with a combined cumulative value of $377.61. The prime contractor is located in Davidson, North Carolina, and the materials are designated for delivery to the United States with billing to the University of Texas System. The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the awarding organization.

This offline sale purchase order represents a single transaction for industrial tooling supplies procured under the TXMAS contract vehicle. The State of Texas, as the purchasing entity, is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the state or political subdivision. No specific performance period or delivery deadline is detailed in the provided materials beyond the award date of March 20, 2026. The transaction reflects a routine procurement of standardized industrial components through an established state contracting mechanism.