T414 9X11 220 s/c norton waterproof sheet and 1 more item

The University of Texas at Arlington (Agency 714), a state entity of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45003. The award, issued on March 25, 2026, with purchase order number 26223430, covers the procurement of abrasive materials specifically designated as T414 9X11 220 S/C Norton Waterproof Sheets. The total contract value is $601.37, reflecting the purchase of two units at $601.37 per unit, with the second line item carrying a zero dollar value.

The supplies are being procured for the exclusive use of the University of Texas at Arlington, with the purchase order executed under the exemptions afforded to the State of Texas under Texas Tax Code Section 151.309(4), which exempts state entities and Texas political subdivisions from federal excise taxes and state and city sales taxes. No specific performance period beyond the award date of March 25, 2026, is identified in the available documentation.