F/13-987-3/13-988-1Kts Spi Plastic Case and 1 more item

Texas Awarded

Contract number
26222934
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas at Dallas
Cumulative value
$354.66

About this award

The University of Texas at Dallas (Agency 738) issued purchase order 26222934 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of Kits Spi Plastic Cases under National Institute of Governmental Purchasing Code 73054. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $354.66. The contract referenced as TXMAS-25-45003 comprises two line items, with a total of two units being ordered under the Offline Sale Purchase Order mechanism through the Texas Comptroller of Public Accounts Statewide Procurement Division.

As a state entity, the University of Texas at Dallas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas or its political subdivisions. The contract award represents a single-transaction purchase order with no specified performance period beyond the award date of March 25, 2026. No information regarding the duration of this procurement or ongoing service requirements was provided in the available contracting documents.

Line items

Item Total
F/13-987-3/13-988-1Kts Spi Plastic Case 1 Each —
F/13-987-3/13-988-1Kts Spi Plastic Case 1 Each × $354.66 $354.66

Files

File Type Posted
26222934-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222934?

Contract 26222934 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 26222934 worth?

Its cumulative value is $354.66.

Is contract 26222934 an order under another contract?

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

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