1/4X3/8X5/8X3-3/8 ticn hertel HSS 4FL DEM and 1 more item

Texas Awarded

Contract number
26216916
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$229.68

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by Texas A&M University - 711 on March 24, 2026, under Contract TXMAS-25-45-003. The awardee, located in Davidson, North Carolina, is providing specialized cutting tools to the State of Texas contracting organization. The specific products consist of 1/4X3/8X5/8X3-3/8 TICN HERTEL High-Speed Steel 4-flute end mills, classified under National Institute of Governmental Purchasing Code 54530. The purchase order encompasses two line items for identical commodities, with the first line item priced at $229.68 per unit.

The total contract value is $229.68. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), designating the purchased items for exclusive use by the state. No option periods, renewal terms, set-asides, or alternative pricing structures are identified in the available contract documentation. The purchase order represents a single offline sale transaction issued on the award date with no specified extended performance period indicated.

Line items

Item Total
1/4X3/8X5/8X3-3/8 ticn hertel HSS 4FL DEM 1 Each × $229.68 $229.68
1/4X3/8X5/8X3-3/8 ticn hertel HSS 4FL DEM 1 Each —

Files

File Type Posted
26216916-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216916?

Contract 26216916 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on March 24, 2026.

How much is contract 26216916 worth?

Its cumulative value is $229.68.

Is contract 26216916 an order under another contract?

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

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