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

The University of Texas at Austin (Agency 721) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. This purchase order (PO No. 26294496) is valued at $26.95 and covers the procurement of steel square covers specified as 4-11/16" flat blank steel square covers under National Institute of Governmental Purchasing (NIGP) Code 28569. The order consists of two line items, with one unit priced at $26.95 and a second unit at no charge, for a combined total of $26.95.

The materials were scheduled for delivery on July 13, 2026, representing an offline sale purchase order with zero days advance receipt of order requirement. As a state agency procurement, the University of Texas at Austin claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the purchased items designated for exclusive use by the State of Texas. The contract represents a transactional purchase rather than an ongoing service agreement, with performance and delivery occurring within a two-day window from award to scheduled receipt.