36X14X36 3/shelf slvr residential wire shelving and 1 more item

Texas Awarded

Contract number
26223274
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas at Austin
Cumulative value
$296.72

About this award

The University of Texas at Austin issued Purchase Order No. 26223274 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under TXMAS Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a cumulative value of $296.72 for the procurement of residential wire shelving units. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the purchase order on behalf of the University of Texas at Austin in Texas.

The contract encompasses the delivery of two 36X14X36 3-Shelf Silver residential wire shelving units, with the first unit priced at $296.72 and the second unit provided at no additional charge. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the tangible personal property is designated for exclusive use by a state agency. Federal Excise Tax exemptions apply except as specified in the underlying contract terms. No specific period of performance beyond the award date of March 25, 2026, is documented in the available materials.

Line items

Item Total
36X14X36 3/shelf slvr residential wire shelving 1 Each —
36X14X36 3/shelf slvr residential wire shelving 1 Each × $296.72 $296.72

Files

File Type Posted
26223274-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223274?

Contract 26223274 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Austin on March 25, 2026.

How much is contract 26223274 worth?

Its cumulative value is $296.72.

Is contract 26223274 an order under another contract?

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

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