6-3/16" OAL proto lineman pliers and 1 more item

The University of Texas at Austin (Organization 721) issued Purchase Order 26216209 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, supplied two units of 6-3/16" Overall Length PROTO lineman pliers classified under National Institute of Governmental Purchasing (NIGP) Code 19527. The first unit was priced at $52.46, while the second unit was provided at no charge, resulting in a total contract value of $52.46.

As a state procurement executed by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the University of Texas at Austin, the purchase order is subject to Texas Sales Tax Exemption Certificate provisions under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date is documented in the materials provided. The procurement represents a standard offline sales purchase order transaction for hand tools acquired by the state educational institution.