Contract 26222735
Texas Awarded
- Contract number
- 26222735
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $170.00
About this award
Austin Community College - J2270 in Austin, Texas issued Purchase Order No. 26222735 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, on March 25, 2026. The contract, identified as TXMAS-25-45003, is valued at $170.00 and covers the procurement of industrial abrasive wheels for use by the State of Texas. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
The specific deliverable under this purchase order consists of two units of 5X1/4X5/8-11 3M Type 27 Ceramic Quick Change Wheels, with one unit priced at $170.00 and one unit provided at no charge. The total order value is $170.00, with delivery directed to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754. No specific contract performance period beyond the award date of March 25, 2026 is identified in the documentation provided.
Line items
| Item | Total |
|---|---|
| 5X1/4X5/8-11 3M Ty27 Cerm Q/C Whl | — |
| 5X1/4X5/8-11 3M Ty27 Cerm Q/C Whl | $170.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26222735-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222735?
Contract 26222735 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 26222735 worth?
Its cumulative value is $170.00.
Is contract 26222735 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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