12" straight drop forge tinner snip and 1 more item

The University of North Texas issued Purchase Order 26294543 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of hand tools under the TXMAS (Texas Statewide) master agreement TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded this contract with a total value of $26.16. The purchase order covers two line items, both specifying 12-inch Straight Drop Forge Tinner Snips (NIGP Code 29570), with scheduled delivery on July 13, 2026.

The contract comprises two identical line items for the tinner snips with a combined quantity of two units. The first line item is valued at $26.16, while the second line item carries a zero cost. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes as specified in the underlying agreement. Performance is scheduled for the University of North Texas, the contracting organization in Texas, with delivery required within zero days advance notice of the order placement.