1/8 x 1/8 x 1-1/2 accupro altin carb 4FL SE and 1 more item
Texas Awarded
- Contract number
- 26244788
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $57.50
About this award
UT Rio Grande Valley (Agency 746) in Texas awarded purchase order 26244788 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied industrial cutting tools classified under National Institute of Governmental Purchasing (NIGP) Code 44521. The total contract value was $57.50 for tangible personal property designated for exclusive state use.
The purchase order comprised two line items of 1/8 X 1/8 X 1-1/2 ACCUPRO ALTIN CARB 4FL SE end mills, with the first unit valued at $57.50 and the second unit procured at no additional charge. The state claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Delivery was to a location within the United States. The contract represented a one-time purchase order transaction with no specified performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| 1/8 x 1/8 x 1-1/2 accupro altin carb 4FL SE | — |
| 1/8 x 1/8 x 1-1/2 accupro altin carb 4FL SE | $57.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244788-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244788?
Contract 26244788 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on April 23, 2026.
How much is contract 26244788 worth?
Its cumulative value is $57.50.
Is contract 26244788 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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