1/4" 120D tialn accupro hsse SCR mach DR… and 1 more item

Texas Awarded

Contract number
26217529
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of North Texas
Cumulative value
$34.52

About this award

The University of North Texas (Department 752) issued Purchase Order 26217529 on March 24, 2026, to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., for the procurement of precision cutting tools. The awarded contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying 1/4" 120D TIALN (Titanium Aluminum Nitride) ACCUPRO High-Speed Steel screw machine drills under contract TXMAS-25-45003. The contract value totals $34.52, reflecting a single billable line item at a unit price of $34.52, with one additional identical line item listed at no charge.

This offline sales purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and categorized under NIGP Code 46018. The State of Texas exercised its tax exemption under Texas Tax Code, Section 151.309(4), as the procured materials are designated for exclusive use by the state. The transaction represents a direct material purchase rather than a services contract, with the place of performance and delivery terms to be governed by the underlying purchase order documentation. No specific period of performance beyond the award date of March 24, 2026, is identified in the available contract records.

Line items

Item Total
1/4" 120D tialn accupro hsse SCR mach DR… 1 Each —
1/4" 120D tialn accupro hsse SCR mach DR… 1 Each × $34.52 $34.52

Files

File Type Posted
26217529-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217529?

Contract 26217529 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of North Texas on March 24, 2026.

How much is contract 26217529 worth?

Its cumulative value is $34.52.

Is contract 26217529 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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