8-32 H3 SER290 black OSG hypro BTM TAP and 1 more item

The University of Texas at Austin (Department 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract number TXMAS-25-45003. The awardee, located in Davidson, North Carolina, was contracted to supply industrial tooling products to the State of Texas. The contract encompasses the procurement of 8-32 H3 SER290 Black OSG Hypro Bottom Taps, classified under National Institute of Governmental Purchasing (NIGP) Code 54545, with a total contract value of $1,748.00.

This purchase order represents a single-transaction procurement for two units of the specified bottom tap product at a unit price of $1,748.00. The University of Texas at Austin, as the contracting organization, claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state entity. No specific performance period or place of performance distinct from the awardee's Davidson, North Carolina location was identified in the contract documentation. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.