1-1/4"X4' STL tinners rule and 1 more item
Texas Awarded
- Contract number
- 26217482
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $72.92
About this award
The University of Texas at Austin (Contracting Organization 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under Texas contract number TXMAS-25-45003. The awardee, located in Davidson, North Carolina, is supplying two units of 1-1/4" x 4' Steel Tinners Rules (National Institute of Governmental Purchasing Code 44557), classified as tangible personal property. The total contract value is $72.92, with the individual line item priced at $72.92 per unit. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
This offline sale purchase order represents a routine procurement of measurement tools for institutional use. The University of Texas at Austin exercised a sales tax exemption under Texas Tax Code, Section 151.309(4), and the transaction is subject to applicable Federal Excise Tax exemptions as noted in the contract documentation. While no explicit contract performance period is specified in the available materials, the purchase order issuance date of March 24, 2026, serves as the official award date.
Line items
| Item | Total |
|---|---|
| 1-1/4"X4' STL tinners rule | — |
| 1-1/4"X4' STL tinners rule | $72.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26217482-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217482?
Contract 26217482 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Austin on March 24, 2026.
How much is contract 26217482 worth?
Its cumulative value is $72.92.
Is contract 26217482 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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