9'6"X1/2"x.035 14T diemaster 2 bandsaw blade and 1 more item
Texas Awarded
- Contract number
- 26222370
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $378.48
About this award
Austin Community College in Travis County, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina on March 25, 2026. The contract covers the supply of bandsaw blades classified under National Institute of Governmental Purchasing Code 44509. The total contract value is $378.48.
The purchase order specifies two line items for identical 9'6"X1/2"X.035 14-tooth DIEMASTER 2 bandsaw blades. Line Item 1 covers one unit at a unit price of $378.48, while Line Item 2 covers an identical unit at zero cost. The purchase order is exempt from federal excise taxes and state sales tax under Texas Tax Code Section 151.309(4). Performance is directed to Austin Community College - J2270, with the primary contact available at (512) 223-1053.
Line items
| Item | Total |
|---|---|
| 9'6"X1/2"x.035 14T diemaster 2 bandsaw blade | — |
| 9'6"X1/2"x.035 14T diemaster 2 bandsaw blade | $378.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26222370-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222370?
Contract 26222370 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on March 25, 2026.
How much is contract 26222370 worth?
Its cumulative value is $378.48.
Is contract 26222370 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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