6X9X1.735 crossover mach vise and 1 more item

The University of Texas at Arlington (Agency 714), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26294828) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor, located in Davidson, North Carolina, was engaged to supply industrial equipment under contract TXMAS-25-45003. The total contract value is $1,517.04, with performance required at the University of Texas at Arlington in Arlington, Texas.

The purchase order encompasses the supply of two units of 6X9X1.735 Crossover Machine Vises classified under National Institute of Governmental Purchasing (NIGP) Code 54533. The first unit was priced at $1,517.04 with delivery scheduled for July 13, 2026; the second unit was issued at no charge with identical delivery terms. The purchase was subject to Texas Tax Code Section 151.309(4), exempting the State of Texas from applicable sales and federal excise taxes on purchases of tangible personal property for exclusive state use. The transaction represents a single purchase order with immediate delivery requirements.