1/2 x 1/2 SHK CC 3FL MA ford s/CBD alum RGH EM and 1 more item

This contract award was issued by the University of Texas at Dallas (Contracting Organization ID: 738) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract, designated TXMAS-25-45003, is a statewide procurement vehicle processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26223337) is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the commodities are for exclusive use of the State of Texas.

The deliverables consist of two units of 1/2 X 1/2 SHK CC 3FL MA FORD S/CBD ALUM RGH EM tooling items, classified under National Institute of Governmental Purchasing (NIGP) Code 44521. The first line item is priced at $162.54 per unit, while the second line item carries a unit price of $0.00, resulting in a cumulative contract value of $162.54. No specific period of performance dates are provided in the contract documentation, and the contract represents an offline sale purchase order rather than an ongoing service or supply agreement.