640041,9190006,651676 machinist set in case and 1 more item
Texas Awarded
- Contract number
- 26215747
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State Technical College
- Cumulative value
- $118.64
About this award
Texas State Technical College - 719, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under TXMAS contract number TXMAS-25-45003. The award was issued on March 20, 2026, with a total contract value of $118.64. The contractor is located in Davidson, North Carolina, and the delivery location is within the United States.
The purchase order encompasses two line items for machinist sets in cases, each classified under National Institute of Governmental Purchasing commodity codes 640041, 9190006, and 651676. The first line item is priced at $118.64 per unit for one machinist set, while the second line item is for one machinist set at no cost. As a state entity, Texas State Technical College - 719 is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 640041,9190006,651676 machinist set in case | — |
| 640041,9190006,651676 machinist set in case | $118.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26215747-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215747?
Contract 26215747 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State Technical College on March 20, 2026.
How much is contract 26215747 worth?
Its cumulative value is $118.64.
Is contract 26215747 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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