Forward/reverse switch jet equipment VS-000A and 1 more item

The University of Texas at Austin (Contracting Organization 721) issued Purchase Order 26295060 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the TXMAS-25-45003 contract framework. The contractor, located in Davidson, North Carolina, was awarded this purchase order for the supply of Forward/Reverse Switch Jet Equipment VS-000A components. The total contract value is $232.65. Delivery is scheduled for July 13, 2026.

The purchase order specifies two line items for Forward/Reverse Switch Jet Equipment VS-000A, with the first line item priced at $232.65 per unit (extended price of $232.65) and the second line item at no additional cost (extended price of $0.00). Both items are classified under National Institute of Governmental Purchasing (NIGP) code 54544. As a Texas state entity, the University of Texas at Austin claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and no sales tax was applied to the order.