Z-pro PO 7X.5 D4 3FL HSS ticn SP PT plug TAP and 1 more item
Texas Awarded
- Contract number
- 26244420
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $118.68
About this award
The University of Texas at Arlington (Contracting Organization 714) issued Purchase Order No. 26244420 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total purchase order value is $118.68.
The contract covers the supply of two Z-PRO PO 7X.5 D4 3FL HSS TICN SP PT Plug Tap cutting tools (National Institute of Governmental Purchasing Code 44506), with one unit priced at $118.68 and one unit provided at no cost. These industrial cutting tools are classified as machinery and equipment supplies and are being procured for exclusive use by the State of Texas, which has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Z-pro PO 7X.5 D4 3FL HSS ticn SP PT plug TAP | — |
| Z-pro PO 7X.5 D4 3FL HSS ticn SP PT plug TAP | $118.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26244420-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244420?
Contract 26244420 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Univ of Texas at Arlington on April 23, 2026.
How much is contract 26244420 worth?
Its cumulative value is $118.68.
Is contract 26244420 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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