4-11/16" flat blank steel square cover and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the University of Texas at Austin through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on March 24, 2026. The contract, identified as TXMAS-25-45003, is valued at $123.54 and covers the supply of two units of 4-11/16" flat blank steel square covers, classified under NIGP Code 07535. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and the purchase order was issued with state tracking number 26216909.

The contract represents an offline sale purchase order with a total order value of $123.54, comprising one unit priced at $123.54 and one unit at no charge. The State of Texas claimed an exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for tangible personal property procured for exclusive use by the State or its political subdivisions. No specific period of performance beyond the award date of March 24, 2026, is documented in the available materials.