3Pc Sldg/Ball Pein/Db Hammer Kit and 1 more item

The University of Texas at Arlington (Agency 714) issued Purchase Order No. 26222836 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located in Davidson, North Carolina, was awarded a purchase order for two 3-piece Sliding/Ball Pein/Double Hammer Kits under National Institute of Governmental Purchasing (NIGP) Code 40055, with a total contract value of $179.99. The order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Contract TXMAS-25-45003 (TXMAS Contract Type).

This purchase order represents a single-time procurement of hand tools for the University of Texas at Arlington. The State of Texas, as the purchasing entity, is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or its political subdivisions. The contract contains no specified period of performance beyond the award date, indicating this is a discrete purchase order rather than an ongoing service or supply agreement.