6X48" 80G a/o TRU-maxx sanding belt
Texas Awarded
- Contract number
- 26265070
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $183.00
About this award
UT Rio Grande Valley – 746, an entity of the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of abrasive sanding equipment. The prime contractor is located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with purchase order number 26265070, was awarded on May 19, 2026, with a total contract value of $183.00. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The sole line item under this purchase order is one 6-inch by 48-inch 80-grit aluminum oxide TRU-MAXX sanding belt, classified under National Institute of Governmental Purchasing Code 00514, priced at $183.00. The delivery date coincided with the order date of May 19, 2026, with zero days allowed for receipt. This offline sale purchase order represents a one-time procurement of consumable abrasive material for operational use by the university.
Line items
| Item | Total |
|---|---|
| 6X48" 80G a/o TRU-maxx sanding belt | $183.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265070-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265070?
Contract 26265070 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on May 19, 2026.
How much is contract 26265070 worth?
Its cumulative value is $183.00.
Is contract 26265070 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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