1.0X2.0X72 1018STL rectangular rod 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 Texas contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was selected to supply steel materials for the state institution. The contract covers the procurement of 1.0X2.0X72 1018 steel rectangular rods, classified under National Institute of Governmental Purchasing (NIGP) code 57038. Two line items were specified for identical materials, with a combined contract value of $557.88.

The purchase order was issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies as tax-exempt under Texas Tax Code Section 151.309(4) due to the materials being procured exclusively for state use. The order specifies a quantity of one unit per line item, with the primary line item priced at $557.88 and the secondary line item at no additional charge. Performance is to be delivered to the University of Texas at Arlington in Arlington, Texas. No extended performance period was specified in the procurement documentation provided.