3/8X.320X1.800TIN RH s/c BOR bar w/RAD and 1 more item

The University of Texas System (Organization 720) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of industrial tooling components. The contract, identified as TXMAS-25-45003 with purchase order number 26294984, was issued on July 11, 2026, with a total contract value of $198.66. The order encompasses two line items for identical precision boring bar components (3/8X.320X1.800TIN RH S/C BOR BAR W/RAD, NIGP Code 44506), with delivery required by July 13, 2026.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the State of Texas. The contract represents an offline sale purchase order with zero days required after receipt of order, indicating expedited delivery. As a state entity procurement, the University of Texas System asserted its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), resulting in the stated contract value of $198.66 for the industrial components being secured for exclusive use by the state.