4-1/2 x 7/8" 60Z vortec t-29 flap disc and 1 more item
Texas Awarded
- Contract number
- 26216000
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $183.60
About this award
The University of Texas at Austin (State Agency 721) issued Purchase Order 26216000 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under the TXMAS contract framework (Contract TXMAS-25-45003). The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order encompasses the procurement of abrasive flap discs, specifically two units of 4-1/2 X 7/8" 60Z VORTEC T-29 Flap Discs (NIGP Code 40531), with a total contract value of $183.60.
The first line item specifies one unit at a unit price of $183.60, while the second line item specifies one unit at a unit price of $0.00. The purchase order was issued with a state sales tax exemption certificate, reflecting Texas's exemption from federal excise taxes and sales taxes for purchases of tangible personal property for exclusive state use. The materials supplied under this purchase order are for use by the University of Texas at Austin in Texas.
Line items
| Item | Total |
|---|---|
| 4-1/2 x 7/8" 60Z vortec t-29 flap disc | $183.60 |
| 4-1/2 x 7/8" 60Z vortec t-29 flap disc | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216000-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216000?
Contract 26216000 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 26216000 worth?
Its cumulative value is $183.60.
Is contract 26216000 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award