1/16X1/4X5/16X2" 3FL SC zplus SQ SEM f/AL and 1 more item
Texas Awarded
- Contract number
- 26216045
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $52.16
About this award
The University of Texas at Austin (Department 721) issued Purchase Order 26216045 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract to supply industrial cutting tools to the State of Texas. The procurement covers two line items for 1/16X1/4X5/16X2" 3FL SC ZPLUS SQ SEM F/AL cutting tools, classified under NIGP Code 54504, with a combined purchase order value of $52.16.
The contract represents a single purchase order transaction for industrial tooling supplies with no specified performance period beyond the award date of March 20, 2026. As a procurement by a state entity, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The modest contract value of $52.16 reflects a routine, transactional procurement of specialized cutting tool items for operational use by the university.
Line items
| Item | Total |
|---|---|
| 1/16X1/4X5/16X2" 3FL SC zplus SQ SEM f/AL | — |
| 1/16X1/4X5/16X2" 3FL SC zplus SQ SEM f/AL | $52.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26216045-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216045?
Contract 26216045 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 26216045 worth?
Its cumulative value is $52.16.
Is contract 26216045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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