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

The University of Texas at Austin (Agency 721) issued Purchase Order No. 26216941 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the TXMAS statewide procurement contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded a contract with a total value of $106.50 to supply industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 07535. The procurement covers two units of 4-11/16" flat blank steel square covers, with the first unit priced at $106.50 and the second unit provided at no additional charge.

The purchase order was processed as an offline sale transaction with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4). No specific performance period beyond the award date of March 24, 2026, is detailed in the available documentation. The contract represents a minimal-value procurement of standard industrial hardware items for the University of Texas at Austin's operational requirements.