1/8" 10PR fowler parallel set and 1 more item

The University of North Texas (contracting organization 752) issued purchase order 26223488 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of precision measurement tools. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, is delivering two 1/8" 10PR Fowler Parallel Sets classified under National Institute of Governmental Purchasing (NIGP) Code 84554. The total contract value is $417.83, with one line item priced at $417.83 per unit and a second identical line item at zero cost. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

This offline sale transaction was recorded with internal tracking number 96159410 and represents a standard procurement of industrial precision measurement equipment for the University of North Texas. As a purchase order rather than a formal contract award, no extended period of performance is specified beyond the award date of March 25, 2026. The transaction falls under the TXMAS contract type and represents a discrete procurement of tooling supplies for the state educational institution.