Trim MICROSL585XT 5GAL master chem cutting fluid and 1 more item
Texas Awarded
- Contract number
- 26244395
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $229.80
About this award
Texas A&M University - 711 issued purchase order 26244395 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under the TXMAS-25-45003 contract framework. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $229.80 for the procurement of industrial cutting fluid.
The contract encompasses the delivery of two units of TRIM MICROSL585XT 5-gallon Master Chem Cutting Fluid. The first line item specifies one unit at $229.80, while the second line item specifies one unit at no additional charge. As a purchase order issued by the State of Texas for use by a state political subdivision, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No specific performance period beyond the April 23, 2026 award date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| Trim MICROSL585XT 5GAL master chem cutting fluid | — |
| Trim MICROSL585XT 5GAL master chem cutting fluid | $229.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26244395-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244395?
Contract 26244395 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on April 23, 2026.
How much is contract 26244395 worth?
Its cumulative value is $229.80.
Is contract 26244395 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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