625 I.D. X 1.00 stamped brass ferrules and 1 more item

The University of Texas at Arlington, operating as State of Texas Contracting Organization 714, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 and Purchase Order 26217507, was executed on March 24, 2026. The contract value totals $357.51 and encompasses the procurement of .625 inch inside diameter by 1.00 inch stamped brass ferrules under National Institute of Governmental Purchasing Code 45041.

The purchase order specifies a quantity of one unit of the brass ferrules at a unit price of $357.51, with delivery anticipated to support the University of Texas at Arlington's operational requirements. As a Texas state entity, the University of Texas at Arlington claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or completion date beyond the issuance date of March 24, 2026 is documented in the contract award materials provided.