4466 1"X36Yd Foam Wh 3M Double Coated Tape and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The purchase order, issued on March 25, 2026, with internal tracking number 85980200, covers the procurement of 1-inch by 36-yard foam white 3M double-coated tape (Commodity Code 4466, National Institute of Governmental Purchasing Code 83220). The order comprises two line items for this product, with a combined order value of $51.22, representing a single-transaction procurement rather than a comprehensive contract award.

Performance of this purchase order took place at the University of Texas at Austin in Texas. As a state educational institution, the University of Texas at Austin is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), with the tape being purchased for exclusive use by the state entity. The purchase order reflects a minimal-value transaction typical of routine supply procurement conducted through established state contracting vehicles, with no separate annual value, contract amount, or multi-year performance period specified beyond the award date of March 25, 2026.