Contract 26217041
Texas Awarded
- Contract number
- 26217041
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $170.00
About this award
The State of Texas, through Austin Community College - J2270, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. (located in Davidson, North Carolina), on March 24, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of grinding wheels classified under National Institute of Governmental Purchasing (NIGP) Code 23360. Specifically, the order covers 5X1/4X5/8-11 3M Type 27 ceramic quality control wheels, with delivery to Austin Community College's Austin, Texas location.
The total contract value is $170.00, representing payment for one wheel at the unit price of $170.00, with a second identical line item included at no charge. The purchase order was issued as an offline sale on March 24, 2026, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being procured for exclusive use by the State of Texas. No specific contract period of performance was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 5X1/4X5/8-11 3M TY27 cerm q/c WHL | $170.00 |
| 5X1/4X5/8-11 3M TY27 cerm q/c WHL | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217041-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217041?
Contract 26217041 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 26217041 worth?
Its cumulative value is $170.00.
Is contract 26217041 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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