1-1/2'' 3FACET 100/PK SS sngl edge blade… and 1 more item
Texas Awarded
- Contract number
- 26215768
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $368.00
About this award
The University of Texas at Austin (Agency 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Texas contract number TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply stainless steel single-edge blades for the State of Texas. The contract covers the procurement of 1-1/2" 3FACET 100-pack stainless steel single-edge blades (National Institute of Governmental Purchasing Code 44542), with a total contract value of three hundred sixty-eight dollars ($368.00).
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive use by the State of Texas or its political subdivisions. The materials procured under this award support the operational needs of the University of Texas at Austin and will be utilized for state government purposes.
Line items
| Item | Total |
|---|---|
| 1-1/2'' 3FACET 100/PK SS sngl edge blade… | — |
| 1-1/2'' 3FACET 100/PK SS sngl edge blade… | $368.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26215768-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215768?
Contract 26215768 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Austin on March 20, 2026.
How much is contract 26215768 worth?
Its cumulative value is $368.00.
Is contract 26215768 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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