1/4 OD black (CTL) synflex air brake tubing and 1 more item

Texas Awarded

Contract number
26216262
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$119.00

About this award

Texas A&M University - 711, a political subdivision of the State of Texas, awarded a purchase order totaling $119 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The award was issued under statewide procurement contract TXMAS-25-45003 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract covers the procurement of 1/4 OD Black (CTL) Synflex Air Brake Tubing, with two line items each specifying one unit classified under National Institute of Governmental Purchasing (NIGP) Code 21018. The first line item is priced at $119.00 per unit, while the second line item carries a unit price of $0.00. The purchase order was issued as an Offline Sale Purchase Order and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the exclusive use of materials by a Texas political subdivision. No option periods, renewals, or set-asides are included in this purchase order.

Line items

Item Total
1/4 OD black (CTL) synflex air brake tubing 1 Each —
1/4 OD black (CTL) synflex air brake tubing 1 Each × $119.00 $119.00

Files

File Type Posted
26216262-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216262?

Contract 26216262 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 26216262 worth?

Its cumulative value is $119.00.

Is contract 26216262 an order under another contract?

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

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