Tgfh 26-3 iscar cutoff toolholder and 1 more item
Texas Awarded
- Contract number
- 26244413
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $141.55
About this award
Texas A&M University - 711, located in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on April 23, 2026, under the TXMAS-25-45003 contract vehicle. The contract, identified as Purchase Order No. 26244413, authorizes the procurement of industrial tooling equipment classified under National Institute of Governmental Purchasing (NIGP) Code 44506.
The specific deliverable consists of two TGFH 26-3 ISCAR Cutoff Toolholders. The first line item is valued at $141.55 for one unit, while the second line item is issued at no additional cost. The total purchase order amount is $141.55. Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas. No specific period of performance or place of performance beyond the contractor's location is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Tgfh 26-3 iscar cutoff toolholder | $141.55 |
| Tgfh 26-3 iscar cutoff toolholder | — |
Files
| File | Type | Posted |
|---|---|---|
| 26244413-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244413?
Contract 26244413 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 26244413 worth?
Its cumulative value is $141.55.
Is contract 26244413 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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