No.3 STR SHK STR FL hertel COB chuck reamer and 1 more item

Texas Awarded

Contract number
26223601
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Amarillo College
Cumulative value
$101.82

About this award

This contract award was issued by Amarillo College (J1880), a contracting organization within the State of Texas, to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order (PO No. 26223601) was awarded on March 25, 2026, under contract TXMAS-25-45003. The contract encompasses the procurement of tooling equipment specifically consisting of Number 3 Straight Shank Straight Flute Hertel Carbide Tipped Chuck Reamers (National Institute of Governmental Purchasing Code 54545). The total contract value is $101.82, representing two line items for identical commodities.

The purchase order structure indicates one unit priced at $101.82 and one unit at no additional charge, suggesting a promotional or complementary offering. As an offline sale purchase order, this contract qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials' exclusive use by the State. No specific period of performance or designated place of performance separate from the vendor's location is explicitly documented in the award materials provided.

Line items

Item Total
No.3 STR SHK STR FL hertel COB chuck reamer 1 Each —
No.3 STR SHK STR FL hertel COB chuck reamer 1 Each × $101.82 $101.82

Files

File Type Posted
26223601-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223601?

Contract 26223601 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Amarillo College in Texas on March 25, 2026.

How much is contract 26223601 worth?

Its cumulative value is $101.82.

Is contract 26223601 an order under another contract?

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

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