4.5X.045X7/8 rightcut norton TYPE1 cutoff wheel and 1 more item
Texas Awarded
- Contract number
- 26217359
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $435.28
About this award
Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26217359, is valued at $435.28. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The contract deliverable consists of two units of 4.5X.045X7/8 Rightcut Norton Type1 Cutoff Wheels classified under National Institute of Governmental Purchasing (NIGP) Code 00505. The first line item carries a unit price of $435.28, while the second line item is priced at $0.00. The total purchase order amount reflects the single billable unit at $435.28. The materials are designated for exclusive use by the State of Texas, with the implied place of performance being Texas State University facilities.
Line items
| Item | Total |
|---|---|
| 4.5X.045X7/8 rightcut norton TYPE1 cutoff wheel | — |
| 4.5X.045X7/8 rightcut norton TYPE1 cutoff wheel | $435.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26217359-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217359?
Contract 26217359 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on March 24, 2026.
How much is contract 26217359 worth?
Its cumulative value is $435.28.
Is contract 26217359 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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