24 Compartment Storage Drawers and 1 more item
Texas Awarded
- Contract number
- 26222997
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $56.14
About this award
Austin Community College - J2270, located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under contract TXMAS-25-45003. The contract calls for the delivery of 24 Compartment Storage Drawers, with a total contract value of $56.14. The contractor, headquartered in Davidson, North Carolina, is responsible for delivery to the college's facility at 9101 Tuscany Way, Austin, Texas 78754.
The purchase order comprises two line items for identical storage drawers, with the first line item priced at $56.14 per unit and the second at no additional charge. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for a Texas sales and excise tax exemption under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision. No specific contract period or expiration date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 24 Compartment Storage Drawers | — |
| 24 Compartment Storage Drawers | $56.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26222997-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222997?
Contract 26222997 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on March 25, 2026.
How much is contract 26222997 worth?
Its cumulative value is $56.14.
Is contract 26222997 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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