1-3/4"W; Lam Steel Ml General Sec Lam Steel and 1 more item

The University of North Texas (Contracting Organization 752) issued Purchase Order 26222803 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on March 25, 2026, for the procurement of laminated steel products. The contract, identified as TXMAS-25-45003, covers two line items of 1-3/4" width laminated steel general security laminate steel materials, with a total contract value of $105.42. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The products are classified under National Institute of Governmental Purchasing (NIGP) Code 45041 and are designated for exclusive use by the State of Texas. One unit was priced at $105.42 with a corresponding extended price, while the second unit was priced at $0.00. The materials are for delivery to the United States for use by the procuring state entity. No specific period of performance or place of performance beyond the state destination has been identified in the available documentation.