769F type 27 4-1/2X5/8 QC flap disc and 1 more item
Texas Awarded
- Contract number
- 26216936
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $201.40
About this award
Austin Community College - J2270, a Texas state agency located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) on March 24, 2026, under contract TXMAS-25-45003. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement by a Texas political subdivision.
The contract encompasses the delivery of two units of 769F TYPE 27 4-1/2X5/8 QC Flap Discs (National Institute of Governmental Purchasing Code 34564), with a total contract value of $201.40. The goods are scheduled for delivery to Austin Community College's facility at 9101 Tuscany Way, Austin, Texas 78754. The purchase order represents an offline sale transaction with performance occurring on the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| 769F type 27 4-1/2X5/8 QC flap disc | — |
| 769F type 27 4-1/2X5/8 QC flap disc | $201.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26216936-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216936?
Contract 26216936 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on March 24, 2026.
How much is contract 26216936 worth?
Its cumulative value is $201.40.
Is contract 26216936 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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