12Oz W/Fbrgls Hndl Ball Pein Hammer and 1 more item

Texas Awarded

Contract number
26222916
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas at Dallas
Cumulative value
$1,604

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the University of Texas at Dallas (Office 738) on behalf of the State of Texas on March 25, 2026. The contractor, located in Davidson, North Carolina, was selected to supply hand tools to the state institution. The contract, identified as TXMAS-25-45003, has a cumulative value of $1,604.19 and is classified as tax-exempt under Texas Tax Code Section 151.309(4).

The scope of work consists of procuring two 12-ounce ball pein hammers with fiberglass handles, classified under National Institute of Governmental Purchasing (NIGP) Code 44539. The first line item specifies one hammer at a unit price of $1,604.19, while the second line item references an identical product at zero cost, resulting in a total order value of $1,604.19. The purchase order was issued as an offline sale transaction with performance taking place at the University of Texas at Dallas campus in Texas.

Line items

Item Total
12Oz W/Fbrgls Hndl Ball Pein Hammer 1 Each —
12Oz W/Fbrgls Hndl Ball Pein Hammer 1 Each × $1,604.19 $1,604.19

Files

File Type Posted
26222916-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222916?

Contract 26222916 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Dallas on March 25, 2026.

How much is contract 26222916 worth?

Its cumulative value is $1,604.

Is contract 26222916 an order under another contract?

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

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