4" w/beveled edge fowler steel square and 1 more item
Texas Awarded
- Contract number
- 26216152
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $234.27
About this award
Texas A&M University (Agency 711) awarded a purchase order (TXMAS-25-45003, PO No. 26216152) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, for a contract value of $234.27. The awardee is located in Davidson, North Carolina. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of two units of 4" width beveled edge Fowler steel squares (NIGP Code 00514), with one unit priced at $234.27 and one unit at no additional charge. The items are to be delivered to the United States. The contract represents a one-time offline purchase order transaction with no recurring annual value or extended performance period specified in the award documentation.
Line items
| Item | Total |
|---|---|
| 4" w/beveled edge fowler steel square | — |
| 4" w/beveled edge fowler steel square | $234.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26216152-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216152?
Contract 26216152 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on March 20, 2026.
How much is contract 26216152 worth?
Its cumulative value is $234.27.
Is contract 26216152 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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