As568A-240 50/Pk Buna Duro 90 O-Ring and 1 more item
Texas Awarded
- Contract number
- 26222796
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Tech University
- Cumulative value
- $21.98
About this award
Texas Tech University, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was procured to supply industrial components classified under National Institute of Governmental Purchasing (NIGP) Code 67057.
The contract encompasses the procurement of AS568A-240 50-Pack Buna Duro 90 O-Rings, with a total cumulative order value of $21.98. The purchase order (PO No. 26222796) specifies two line items for a combined quantity of two units. The procurement was executed under the state's sales tax exemption certificate, as the materials are designated for exclusive use by the State of Texas. No specific contract performance period or annual value was established for this offline sales purchase order transaction.
Line items
| Item | Total |
|---|---|
| As568A-240 50/Pk Buna Duro 90 O-Ring | — |
| As568A-240 50/Pk Buna Duro 90 O-Ring | $21.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26222796-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222796?
Contract 26222796 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Tech University on March 25, 2026.
How much is contract 26222796 worth?
Its cumulative value is $21.98.
Is contract 26222796 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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