7PC 1/4-1" 12PT 60D DBL offset box end WR set and 1 more item
Texas Awarded
- Contract number
- 26215927
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $302.10
About this award
The University of Texas at Austin issued purchase order 26215927 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under contract TXMAS-25-45003 in the state of Texas. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply specialized hand tools. The total purchase order value is $302.10, representing a single transaction for procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 44591.
The deliverable consists of a 7-piece wrench set with 1/4-inch to 1-inch capacity, 12-point configuration, and 60-degree double offset box end design. Two line items were issued for identical products, with the first line item priced at $302.10 per unit and the second at no additional cost, resulting in a cumulative contract value of $302.10. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas or its political subdivisions. The transaction represents a standard offline sale purchase order with completion occurring on the award date of March 20, 2026.
Line items
| Item | Total |
|---|---|
| 7PC 1/4-1" 12PT 60D DBL offset box end WR set | — |
| 7PC 1/4-1" 12PT 60D DBL offset box end WR set | $302.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26215927-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215927?
Contract 26215927 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 26215927 worth?
Its cumulative value is $302.10.
Is contract 26215927 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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