4".020 5/8-11 WRE brsh WEI STR bead TW WHL brush and 1 more item

Texas Awarded

Contract number
26223266
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
UT Rio Grande Valley
Cumulative value
$380.60

About this award

Sid Tool Co., Inc., operating as MSC Industrial Supply Co., was awarded a purchase order by the University of Texas Rio Grande Valley (UT Rio Grande Valley - 746) under Texas contract TXMAS-25-45003 on March 25, 2026. The prime contractor, located in Davidson, North Carolina, is supplying two units of 4" wire brush wheel brushes (0.020" wire diameter, 5/8-11 thread) with weighted straight bead design to the contracting organization in Texas. The total contract value is $380.60, comprising one unit at $380.60 and one unit at no additional charge.

The purchase order was issued as an offline sale transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4). Both line items are classified under NIGP Code 00514 and reference the same contract specifications and commodity requirements. No specific period of performance or place of performance beyond the contracting organization's location was identified in the available documentation.

Line items

Item Total
4".020 5/8-11 WRE brsh WEI STR bead TW WHL brush 1 Each —
4".020 5/8-11 WRE brsh WEI STR bead TW WHL brush 1 Each × $380.60 $380.60

Files

File Type Posted
26223266-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223266?

Contract 26223266 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on March 25, 2026.

How much is contract 26223266 worth?

Its cumulative value is $380.60.

Is contract 26223266 an order under another contract?

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

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