5/16X3/4X2.5.030R Altn Accupro 4Fl Crnr Rad Sem and 1 more item

On March 25, 2026, the University of Texas at Austin (Agency 721), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (No. 26222969) valued at $927.84 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The award was issued under contract TXMAS-25-45003 and encompasses the procurement of precision cutting tools for the exclusive use of the State of Texas.

The contract deliverables consist of two line items for 5/16X3/4X2.5.030R Alternating Accupro 4-Flute Corner Radius Semi-finished cutting tools (National Institute of Governmental Purchasing Code 44521). The first line item represents a purchase of one unit at a unit price of $927.84, while the second line item specifies one unit at no charge. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from Federal Excise Taxes as applicable. No specific period of performance or place of performance beyond the University of Texas at Austin is identified in the award documentation.