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

The University of Texas at Austin issued Purchase Order No. 26216919 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the procurement of industrial hardware components. The contract, identified as TXMAS-25-45003, calls for the delivery of 4-11/16" flat blank steel square covers under National Institute of Governmental Purchasing Code 07535. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $51.12, which represents the total extended price for one unit at $51.12 and one additional unit at no charge.

This offline purchase order represents a straightforward transactional procurement by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the University of Texas at Austin. The contract includes a Texas sales tax exemption certificate, reflecting the state's exemption from federal excise taxes and state and city sales taxes for tangible personal property for exclusive state use. While the purchase order specifies two line items for identical products, only the first line item carries a monetary value, resulting in a minimal cumulative contract value suitable for routine operational procurement needs.