2216 3.3OZ tube scotch-weld epoxy kit and 1 more item

The University of Texas at Arlington (Agency 714) issued purchase order 26295292 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 Texas Procurement Division contract. The award, dated July 11, 2026, covers the supply of two units of 3.3-ounce tubes of Scotch-Weld Epoxy Kit (NIGP Code 31590, Commodity Code 2216), with a total contract value of $77.91. The products are classified as tangible personal property for exclusive state use and are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of the epoxy kits was scheduled for July 13, 2026, requiring zero days advance notice. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the University of Texas at Arlington as the contracting organization in Texas. The first line item was priced at $77.91, while the second line item was valued at $0.00, reflecting the minimal aggregate purchase value of this offline sale transaction.