3/16" 1/4-20 UNC 2/PK galv u-bolt wire rope and 1 more item

The Trinity River Authority of Texas (K2205) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract vehicle TXMAS-25-45003. The awardee, located in Davidson, North Carolina, supplied galvanized U-bolt wire rope fittings classified under National Institute of Governmental Purchasing (NIGP) Code 53015. The specific product delivered was 3/16" 1/4-20 UNC 2/PK GALV U-BOLT WIRE ROPE, with one unit procured at a unit price of $41.50, resulting in a total order value of $41.50.

The purchase order was issued for delivery to the Trinity River Authority of Texas's Arlington, Texas office. The State of Texas claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), applicable to tangible personal property procured for exclusive use by the state political subdivision. This transaction represents a single-line purchase order with minimal contract value executed through an established multiple award schedule contract mechanism.