4OZ bottle eyewash medique first-aid refill and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of first-aid supplies. The contract, designated TXMAS-25-45003, was awarded on April 23, 2026, with a total contract value of $12.15. The order encompasses two line items for 4-ounce bottles of Eyewash Medique First-Aid Refill (National Institute of Governmental Purchasing Code 34518), with one unit priced at $12.15 and one unit at no charge.

The purchase order was issued under Texas tax exemption provisions pursuant to Texas Tax Code Section 151.309(4), as the procured items are designated for exclusive use by the State of Texas. The performance location is identified as Davidson, North Carolina, where the awardee is based. No specific performance period beyond the award date of April 23, 2026, is documented in the materials provided. The contract represents an offline sale purchase order with internal tracking number 26858551.