3/4" non insulated STL straight connector and 1 more item

The University of Texas at Austin, a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract covers the procurement of two units of 3/4" non-insulated steel straight connectors (National Institute of Governmental Purchasing Code 54544), with a total contract value of $274.80. One unit was priced at $274.80, while the second unit carried a zero dollar value. The purchase order was issued as an offline sale transaction with internal tracking number 70474750.

The products are to be supplied to the University of Texas at Austin, with performance occurring at the contracting organization's location. The contract is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4). No specific contract performance period beyond the award date of March 24, 2026 was identified in the available documentation. The transaction represents a routine procurement of industrial supply components for institutional use.