9'6"x 1/2 X14T REG FB starrett band saw blades and 1 more item

Texas Awarded

Contract number
26216028
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Austin Community College
Cumulative value
$109.75

About this award

Austin Community College - J2270, a Texas educational institution, awarded a purchase order contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26216028, encompasses the procurement of Starrett Band Saw Blades (9'6" X 1/2 X 14T REG FB) classified under National Institute of Governmental Purchasing Code 30504. The total contract value is $109.75, reflecting the purchase of one unit at a unit price of $109.75. Performance and delivery are directed to Austin Community College's facility in Austin, Texas.

The purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework, with the State of Texas claiming a sales tax exemption pursuant to Texas Tax Code Section 151.309(4) for property designated for exclusive use by a Texas political subdivision. The transaction constitutes an offline sale with no specified extended performance period beyond the award date of March 20, 2026. Billing and delivery instructions are directed to the same institution in Austin, Texas.

Line items

Item Total
9'6"x 1/2 X14T REG FB starrett band saw blades 1 Each —
9'6"x 1/2 X14T REG FB starrett band saw blades 1 Each × $109.75 $109.75

Files

File Type Posted
26216028-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216028?

Contract 26216028 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on March 20, 2026.

How much is contract 26216028 worth?

Its cumulative value is $109.75.

Is contract 26216028 an order under another contract?

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

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