1" Def 75 Housed Spring Mount and 1 more item

Texas Awarded

Contract number
26223207
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of North Texas
Cumulative value
$709.60

About this award

The University of North Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026, under Texas contract TXMAS-25-45003. The procurement, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies the delivery of two units of 1" Def 75 Housed Spring Mounts classified under National Institute of Governmental Purchasing (NIGP) Code 45041. The total contract value is $709.60, with the first line item priced at $709.60 per unit and the second line item provided at no charge.

As a purchase order for materials intended exclusively for use by the State of Texas, the transaction is exempt from Federal Excise Taxes and all state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The award represents a discrete transactional procurement rather than an ongoing requirements contract, with performance completed upon delivery of the specified mechanical components to the University of North Texas - 752.

Line items

Item Total
1" Def 75 Housed Spring Mount 1 Each —
1" Def 75 Housed Spring Mount 1 Each × $709.60 $709.60

Files

File Type Posted
26223207-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223207?

Contract 26223207 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of North Texas on March 25, 2026.

How much is contract 26223207 worth?

Its cumulative value is $709.60.

Is contract 26223207 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award