Super 6" 10T 5PK milwaukee sawzall blades and 1 more item

Texas Awarded

Contract number
26215843
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas at Austin
Cumulative value
$275.58

About this award

The University of Texas at Austin, acting as the contracting organization for the State of Texas, issued Purchase Order 26215843 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The award, issued under the TXMAS statewide procurement contract framework (TXMAS-25-45003) managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, totaled $275.58. The prime contractor is located in Davidson, North Carolina and will supply the goods tax-exempt to the state entity.

The contract deliverables consist of two line items for Super 6" 10T 5-pack Milwaukee Sawzall Blades (National Institute of Governmental Purchasing Code 34564). The first line item specifies one unit at a unit price of $275.58, while the second line item reflects one unit at no charge. The purchase order represents a single transaction with no specified ongoing performance period beyond the award date of March 20, 2026.

Line items

Item Total
Super 6" 10T 5PK milwaukee sawzall blades 1 Each × $275.58 $275.58
Super 6" 10T 5PK milwaukee sawzall blades 1 Each —

Files

File Type Posted
26215843-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215843?

Contract 26215843 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 26215843 worth?

Its cumulative value is $275.58.

Is contract 26215843 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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