3/16X3/16 x 3/4X2-1/2 accupro altin carb 4FL SE and 1 more item

Texas Awarded

Contract number
26216297
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$1,029

About this award

Texas A&M University - System Office (Agency 711) issued Purchase Order No. 26216297 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contract, designated TXMAS-25-45003, calls for the supply of Accupro Altin Carb 4FL SE cutting tools with specifications of 3/16X3/16 X 3/4X2-1/2 inches, classified under National Institute of Governmental Purchasing (NIGP) Code 44506. The prime contractor, located in Davidson, North Carolina, is providing two units of the specified cutting tool product, with a cumulative contract value of $1,029.25.

The purchase order represents an offline sale transaction with a total contract amount of $1,029.25, reflecting a unit price of $1,029.25 for the first line item and a secondary line item at no charge. As a state entity, Texas A&M University is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The award was issued in Texas and represents a one-time procurement of industrial cutting tools for state use with no specified performance period beyond the award date of March 20, 2026.

Line items

Item Total
3/16X3/16 x 3/4X2-1/2 accupro altin carb 4FL SE 1 Each —
3/16X3/16 x 3/4X2-1/2 accupro altin carb 4FL SE 1 Each × $1,029.25 $1,029.25

Files

File Type Posted
26216297-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216297?

Contract 26216297 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 26216297 worth?

Its cumulative value is $1,029.

Is contract 26216297 an order under another contract?

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

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