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

The University of Texas at Austin issued Purchase Order 26217456 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of industrial fastening components. The contract, identified as TXMAS-25-45003, was awarded on March 24, 2026, and totaled $178.62. The prime contractor, located in Davidson, North Carolina, supplied two units of 3/4-inch non-insulated steel straight connectors classified under National Institute of Governmental Purchasing Code 54544. The State of Texas, as the contracting entity, is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).

The purchase order represents a transactional procurement rather than a comprehensive service contract, with performance occurring at the University of Texas at Austin - 721 location in Texas. No extended performance period is specified, indicating this is a one-time supply acquisition. The contract value of $178.62 reflects the unit price of $178.62 per connector multiplied by the single billable unit, with a second line item recorded at zero value. This offline sale purchase order demonstrates a straightforward commodity procurement processed through the state's purchasing system.