5/8 Dia 1018 Steel Rounds 6' Long and 1 more item

Texas Awarded

Contract number
26222900
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A&M Engineering Experiment Station
Cumulative value
$68.31

About this award

Texas A&M Engineering Experiment Station - 712 awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located in Davidson, North Carolina, is delivering two units of 5/8 diameter 1018 steel rounds, 6 feet in length, classified under National Institute of Governmental Purchasing (NIGP) Code 57038. The total contract value is $68.31, reflecting a single unit priced at $68.31 and a second unit at no additional charge.

This purchase order represents an offline sale transaction executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state agency procurement, the transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and applicable federal excise taxes. The award was issued on March 25, 2026, with performance taking place through the Texas A&M Engineering Experiment Station in Texas.

Line items

Item Total
5/8 Dia 1018 Steel Rounds 6' Long 1 Each —
5/8 Dia 1018 Steel Rounds 6' Long 1 Each × $68.31 $68.31

Files

File Type Posted
26222900-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222900?

Contract 26222900 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M Engineering Experiment Station on March 25, 2026.

How much is contract 26222900 worth?

Its cumulative value is $68.31.

Is contract 26222900 an order under another contract?

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

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