1/4X1/4X3/4X4 accupro 4FL carb ticn SEM and 1 more item

Texas Awarded

Contract number
26223413
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Sul Ross State University
Cumulative value
$366.30

About this award

Sul Ross State University (Agency 756) in Texas issued purchase order 26223413 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of precision cutting tools, specifically two units of 1/4X1/4X3/4X4 ACCUPRO 4-flute carbide titanium carbonitride coated cutting tools under National Institute of Governmental Purchasing (NIGP) Code 44521. The total contract value is $366.30, with the first line item priced at $366.30 per unit and the second line item provided at no additional charge. The purchase order was issued under the TXMAS-25-45003 contract type.

The procurement is classified as an offline sale purchase order processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. As the property is secured for exclusive use by the state or a Texas political subdivision, the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 25, 2026, is indicated in the procurement documentation provided.

Line items

Item Total
1/4X1/4X3/4X4 accupro 4FL carb ticn SEM 1 Each —
1/4X1/4X3/4X4 accupro 4FL carb ticn SEM 1 Each × $366.30 $366.30

Files

File Type Posted
26223413-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223413?

Contract 26223413 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Sul Ross State University in Texas on March 25, 2026.

How much is contract 26223413 worth?

Its cumulative value is $366.30.

Is contract 26223413 an order under another contract?

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

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