6 9/64X3/8" 18-8SS MED flat washer and 1 more item
Texas Awarded
- Contract number
- 26216066
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $163.05
About this award
The University of Texas at Austin (Division 721) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The award, issued on March 20, 2026, covers the procurement of #6 9/64X3/8" 18-8 stainless steel medium flat washers classified under National Institute of Governmental Purchasing (NIGP) Code 32000. The total contract value is $163.05, representing a single offline sale purchase order transaction.
The purchase order specifies two line items for the referenced fastener components, with shipment destined to the United States. The State of Texas exemption from federal excise taxes applies to this transaction under Texas Tax Code Section 151.309(4). This procurement represents a routine supplies acquisition by the University of Texas at Austin through the TXMAS contract vehicle, with performance completed upon delivery of the specified materials.
Line items
| Item | Total |
|---|---|
| 6 9/64X3/8" 18-8SS MED flat washer | — |
| 6 9/64X3/8" 18-8SS MED flat washer | $163.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26216066-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216066?
Contract 26216066 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 26216066 worth?
Its cumulative value is $163.05.
Is contract 26216066 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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