030-9/32" SPI super WEE block set and 1 more item

On July 11, 2026, the University of Texas at Arlington (Agency 714), operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26294899 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order encompasses the procurement of precision measurement tools, specifically two units of .030-9/32" SPI Super Wee Block Sets classified under National Institute of Governmental Purchasing (NIGP) Code 73054. The total contract value is $1,265.18, with delivery scheduled for July 13, 2026.

The line items consist of one unit priced at $1,265.18 and one unit priced at $0.00, with the cumulative purchase order value totaling $1,265.18. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is designated for the exclusive use of the State of Texas. No specific performance period beyond the delivery date of July 13, 2026, is documented in the available materials.