M4Se .035X1/8X.28X2.5 4Fl Sc Sq Sem and 1 more item

The University of Texas at Arlington (Agency 714) issued purchase order 26222897 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The awardee is located in Davidson, North Carolina and serves as the prime contractor for this procurement. The total contract value is $21.48, representing a single purchase transaction for tangible personal property exempt from federal excise tax and Texas sales tax under Texas Tax Code Section 151.309(4).

The contract covers the procurement of M4Se .035X1/8X.28X2.5 4Fl Sc Sq Sem cutting tools (National Institute of Governmental Purchasing Code 44521), with two line items ordering one unit each of this commodity. Shipment was directed to the United States with delivery to the University of Texas at Arlington. This purchase order reflects a routine, low-value acquisition of industrial supply materials for exclusive state use, with performance completed upon delivery of the specified cutting tool items.