40 taper pull stud socket and 1 more item
Texas Awarded
- Contract number
- 26223640
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $105.30
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co. was awarded a purchase order by the University of Texas Rio Grande Valley (Agency 746) in Texas on March 25, 2026, under contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will supply industrial tools and accessories to the state entity. The contract encompasses the procurement of 40 Taper Pull Stud Sockets, classified under National Institute of Governmental Purchasing (NIGP) Code 44591, with a total contract value of $105.30.
The purchase order specifies delivery of two units of 40 Taper Pull Stud Sockets, with the first unit priced at $105.30 and the second unit at no additional charge. As a state agency purchase, the University of Texas Rio Grande Valley is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a standard offline purchase order arrangement between a Texas higher education institution and an industrial supply vendor.
Line items
| Item | Total |
|---|---|
| 40 taper pull stud socket | — |
| 40 taper pull stud socket | $105.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26223640-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223640?
Contract 26223640 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 26223640 worth?
Its cumulative value is $105.30.
Is contract 26223640 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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