F/10" blades table saw brake cartridge and 1 more item
Texas Awarded
- Contract number
- 26223261
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $1,040
About this award
Texas A&M University - 711 issued Purchase Order No. 26223261 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, for the procurement of industrial equipment components. The contractor is located in Davidson, North Carolina. Under contract reference TXMAS-25-45003, the university procured two units of 10-inch blade table saw brake cartridges (National Institute of Governmental Purchasing Code 54575) for an aggregate contract value of $1,039.90. The order was placed through the State of Texas Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the state.
The purchase order represents a single transaction with two line items reflecting the same equipment specification. The first line item established a unit price of $1,039.90 for one cartridge, while the second line item recorded one unit at zero cost. No separate period of performance is specified in the available documentation, indicating this is a transactional purchase order rather than a term contract. The cumulative contract value totals $1,039.90.
Line items
| Item | Total |
|---|---|
| F/10" blades table saw brake cartridge | — |
| F/10" blades table saw brake cartridge | $1,039.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26223261-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223261?
Contract 26223261 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on March 25, 2026.
How much is contract 26223261 worth?
Its cumulative value is $1,040.
Is contract 26223261 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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