12X24 precut underlayment and 1 more item

The University of Texas at Austin, Division 721, awarded a purchase order (PO No. 26216699) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, identified as TXMAS-25-45003, calls for the procurement of two units of 12X24 Precut Underlayment (National Institute of Governmental Purchasing Code 15015). The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $77.72, representing a single transaction purchase order rather than an ongoing service agreement.

Performance of this contract occurs at the University of Texas at Austin facility in Austin, Texas. As a state entity, the University of Texas at Austin is exempt from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. The purchase order reflects a straightforward procurement of construction or facilities maintenance materials, with one line item priced at $77.72 per unit and a second line item at no charge. No specific period of performance beyond the award date of March 24, 2026, is documented in the materials provided.