SAE size 152 x 1/2 SS wormgear quick release and 1 more item

Texas Awarded

Contract number
26216859
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A&M Transportation Institute
Cumulative value
$33.20

About this award

The State of Texas, through the Texas A&M Transportation Institute (Agency 727), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contractor, located in Davidson, North Carolina, is supplying two units of SAE Size 152 x 1/2 stainless steel wormgear quick release components under National Institute of Governmental Purchasing (NIGP) Code 48538. The total contract value is $33.20, representing a minimal procurement that reflects the purchase of readily available industrial supply items through an offline sales purchase order mechanism.

The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and issued as Purchase Order No. 26216859, dated March 24, 2026. The State of Texas invoked its sales tax exemption pursuant to Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the state. No specific period of performance or place of performance beyond the contractor's listed address is documented in the available materials, indicating this represents a transactional purchase order rather than a formal service or delivery contract with extended performance obligations.

Line items

Item Total
SAE size 152 x 1/2 SS wormgear quick release 1 Each —
SAE size 152 x 1/2 SS wormgear quick release 1 Each × $33.20 $33.20

Files

File Type Posted
26216859-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216859?

Contract 26216859 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M Transportation Institute on March 24, 2026.

How much is contract 26216859 worth?

Its cumulative value is $33.20.

Is contract 26216859 an order under another contract?

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

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