Vactra #2 5 Gallon Mobil Way Oil and 1 more item
Texas Awarded
- Contract number
- 26222745
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Tech University
- Cumulative value
- $187.45
About this award
Texas Tech University (Agency 733), located in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) framework. The contract, designated TXMAS-25-45003, was issued on March 25, 2026, with a total value of $187.45. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses the delivery of Vactra #2 5 Gallon Mobil Way Oil, with two line items totaling two units. The first line item is priced at $187.45 per unit, while the second line item is provided at no charge. The products fall under National Institute of Governmental Purchasing (NIGP) Code 40531. As a political subdivision of the State of Texas, the purchasing entity claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Vactra #2 5 Gallon Mobil Way Oil | — |
| Vactra #2 5 Gallon Mobil Way Oil | $187.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26222745-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222745?
Contract 26222745 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Tech University on March 25, 2026.
How much is contract 26222745 worth?
Its cumulative value is $187.45.
Is contract 26222745 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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