Plastic wall anchor kits 14-16

The University of Texas at Arlington (Agency 714), a contracting organization within the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The award, dated August 19, 2026, is for the procurement of plastic wall anchor kits (14-16 specification) in the quantity of one unit at a unit price of $116.55, resulting in a total order value of $116.55. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with immediate delivery to the University of Texas at Arlington on the award date itself.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the state's sales tax exemption provisions, as the materials are designated for exclusive use by the State of Texas or its political subdivisions. The procurement is exempt from Federal Excise Taxes except as otherwise noted in the underlying TXMAS contract. This transaction represents a routine supply procurement executed through an established statewide multiple award schedule agreement.