A6 18G GRY/YLW LRG 1PR hppe/nylon/nitrile CR GLV and 1 more item
Texas Awarded
- Contract number
- 26216128
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $193.80
About this award
The University of Texas at Austin (Agency 721) issued purchase order 26216128 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to supply personal protective equipment in the form of A6 18-gauge gray and yellow large one-pair high-performance polyethylene, nylon, and nitrile crinkle gloves (NIGP Code 34548). The total contract value is $193.80.
The purchase order specified two line items for the identified glove product, with the first line item indicating a unit price of $193.80 for one pair and the second line item listed at zero cost. The University of Texas at Austin claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property was designated for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance beyond the contracting organization's location was identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| A6 18G GRY/YLW LRG 1PR hppe/nylon/nitrile CR GLV | — |
| A6 18G GRY/YLW LRG 1PR hppe/nylon/nitrile CR GLV | $193.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26216128-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216128?
Contract 26216128 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 26216128 worth?
Its cumulative value is $193.80.
Is contract 26216128 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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