3/16X3/16X.625X2 .060 accupro 4F SC CR altn SEM and 1 more item

The University of Texas System (Contracting Organization 720) issued Purchase Order 26295143 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The awardee, located in Davidson, North Carolina, was selected to supply cutting tools to the State of Texas. The contract encompasses ACCUPRO 4F SC CR ALTN SEM cutting tools (part number 3/16X3/16X.625X2 .060), classified under National Institute of Governmental Purchasing (NIGP) Code 44521. The total contract value is $161.46, representing a single offline purchase order transaction.

The purchase order specifies delivery to the University of Texas System by July 13, 2026, with requested delivery on arrival. Two identical line items for the cutting tools were included in the order, with the first line item valued at $161.46 and the second at $0.00, resulting in a cumulative contract value of $161.46. This transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions.