1/4X1" 1LB box STL RND HD solid rivet and 1 more item
Texas Awarded
- Contract number
- 26223370
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $54.70
About this award
Austin Community College District in Travis County, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract covers the supply of industrial fasteners, specifically two units of 1/4" X 1" steel round head solid rivets in 1 pound boxes. The material will be delivered to Austin Community College's campus located at 9101 Tuscany Way, Austin, Texas 78754.
The total contract value is $54.70, reflecting a unit price of $54.70 for the first line item and $0.00 for the second identical line item. This purchase order represents an offline sale transaction administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The order was placed and fulfilled on March 25, 2026, with no extended performance period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 1/4X1" 1LB box STL RND HD solid rivet | — |
| 1/4X1" 1LB box STL RND HD solid rivet | $54.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26223370-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223370?
Contract 26223370 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 26223370 worth?
Its cumulative value is $54.70.
Is contract 26223370 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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