10X30X14.29MM STL DBL row ANG BB and 1 more item
Texas Awarded
- Contract number
- 26215986
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $174.68
About this award
The University of Texas at Arlington (Agency 714), a state entity within Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, formalized through Purchase Order 26215986, was executed on March 20, 2026. The prime contractor is obligated to supply mechanical components consisting of 10X30X14.29 millimeter steel double row angular ball bearings, classified under National Institute of Governmental Purchasing (NIGP) Code 69100. Two units of this bearing specification were ordered under the purchase order.
The total contract value is $174.68, representing the full cumulative value of this offline sale purchase order. The goods are designated for delivery to the United States and are intended for the exclusive use of the State of Texas or its political subdivisions, qualifying the procurement for state and federal tax exemptions under Texas Tax Code Section 151.309(4). No extended contract period beyond the award date of March 20, 2026, is specified in the available documentation, indicating this represents a discrete purchase order transaction rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| 10X30X14.29MM STL DBL row ANG BB | — |
| 10X30X14.29MM STL DBL row ANG BB | $174.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26215986-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215986?
Contract 26215986 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Univ of Texas at Arlington on March 20, 2026.
How much is contract 26215986 worth?
Its cumulative value is $174.68.
Is contract 26215986 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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