Cherry red krylon paint and 1 more item

The University of Texas at Austin (Agency 721) issued Purchase Order No. 26216224 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under statewide contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a cumulative value of $134.76 for the provision of Cherry Red Krylon Paint supplies to the State of Texas. The purchase order covers two line items under National Institute of Governmental Purchasing (NIGP) Code 63000, with a single unit of Cherry Red Krylon Paint priced at $134.76 and an additional unit at no charge, resulting in a total contract value of $134.76.

This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and included a State and City Sales Tax Exemption Certificate, reflecting the state's exemption from federal excise taxes. The supplies were designated for exclusive use by the State of Texas. No specific performance location, performance period timeline, or annual value separate from the cumulative contract amount was delineated in the available documentation.