Flasl-082D tool-FLO EXT THD/GRV hldr and 1 more item
Texas Awarded
- Contract number
- 26217186
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $95.82
About this award
Texas A&M University - 711 issued Purchase Order No. 26217186 on March 24, 2026, under the TXMAS-25-45003 contract framework to procure industrial tools from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The awardee is located in Davidson, North Carolina. The purchase order encompasses two line items for TOOL-FLO Extended Thread/Groove Holders (commodity code FLASL-082D), with a combined contract value of $95.82.
The contract represents a single offline sale purchase order for two units of the specified tool holder product. Texas A&M University, as a state entity, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not identify a specific county location, place of performance, or defined performance period beyond the award date of March 24, 2026. This transaction reflects a routine procurement action for industrial supplies required for university operations.
Line items
| Item | Total |
|---|---|
| Flasl-082D tool-FLO EXT THD/GRV hldr | — |
| Flasl-082D tool-FLO EXT THD/GRV hldr | $95.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26217186-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217186?
Contract 26217186 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 26217186 worth?
Its cumulative value is $95.82.
Is contract 26217186 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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