4-11/16" flat blank steel square cover and 1 more item

The University of Texas at Austin, located in Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of steel square covers. The contract, valued at $358.05, was executed on July 11, 2026, with delivery scheduled for July 13, 2026. The contractor, based in Davidson, North Carolina, is supplying two units of 4-11/16" flat blank steel square covers classified under National Institute of Governmental Purchasing (NIGP) Code 28569. The purchase qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use.

This purchase order represents a transactional procurement processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the university. The abbreviated contract period spans two days from order placement through scheduled delivery, with the contractor required to fulfill the order with zero days advance request for order notice. The total contract value of $358.05 reflects the unit price of $358.05 for one item, with the second line item valued at zero dollars.