050-5/32" 8PC set HEX l-wrench set - long and 1 more item

The University of Texas at Arlington (Agency 714) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The prime contractor, located in Davidson, North Carolina, supplied precision hand tools classified under National Institute of Governmental Purchasing (NIGP) Code 44591. The total contract value was $293.04.

The purchase order (PO No. 26223522) specified two line items for .050-5/32" 8-piece hexagonal L-wrench sets (long configuration), with one unit priced at $293.04 and a second unit at no charge. The goods were procured through the Texas Comptroller of Public Accounts Statewide Procurement Division and delivered to the University of Texas at Arlington in Arlington, Texas. As a state entity, the University of Texas at Arlington is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).