267 5/PK buna 70 orings

The University of Texas at Austin, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of industrial supplies. The contract, designated TXMAS-25-45003, was executed on September 29, 2026, with a total contract value of $53.47. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, was selected to deliver one unit of a five-pack Buna 70 O-rings product (National Institute of Governmental Purchasing Code 67057, Commodity Code -267) at a unit price of $53.47.

Delivery of the ordered materials was scheduled for September 29, 2026, the same date as the purchase order issuance. The procurement was processed as an offline sales purchase order under the statewide contracting framework, with the State of Texas purchasing entity exempted from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This transaction represents a standard commodity acquisition for mechanical components required by the University of Texas at Austin's operations.