025 x 48 x 48 3003 aluminum sheets and 1 more item

Texas Awarded

Contract number
26216073
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Univ of Texas at Arlington
Cumulative value
$90.49

About this award

The University of Texas at Arlington (Agency 714), located in Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contract, identified as TXMAS-25-45003, provides for the procurement of aluminum sheets (0.025 X 48 X 48 3003 aluminum) with a total contract value of $90.49. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and can be contacted at (214) 673-3290.

The purchase order specifies the delivery of two line items, each representing one 0.025 X 48 X 48 3003 aluminum sheet. The first line item carries a unit price of $90.49, while the second line item carries a unit price of $0.00. As a state agency, the University of Texas at Arlington claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes. No specific period of performance or place of performance beyond the contractor's address is documented in the available materials.

Line items

Item Total
025 x 48 x 48 3003 aluminum sheets 1 Each —
025 x 48 x 48 3003 aluminum sheets 1 Each × $90.49 $90.49

Files

File Type Posted
26216073-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216073?

Contract 26216073 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 26216073 worth?

Its cumulative value is $90.49.

Is contract 26216073 an order under another contract?

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

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