3120 STR SHK STR FL hertel HSS chuck RMR
Texas Awarded
- Contract number
- 26265090
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Amarillo College
- Cumulative value
- $177.48
About this award
Amarillo College, a Texas state agency, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The award was executed on May 19, 2026, with a total contract value of $177.48. The procurement covers a single line item: one unit of a .3120 straight shank straight flute Hertel high-speed steel chuck remover, designated under National Institute of Governmental Purchasing Code 44527.
Delivery of the procured item was scheduled for May 19, 2026, with zero days after receipt of order, indicating immediate delivery upon award. The purchase order was issued under Texas tax exemption provisions, with the State of Texas claiming exemption from federal excise taxes and state and local sales taxes. This transaction represents a direct materials procurement to support Amarillo College's operational requirements, with no indication of ongoing performance obligations or extended contract duration beyond the delivery date specified.
Line items
| Item | Total |
|---|---|
| 3120 STR SHK STR FL hertel HSS chuck RMR | $177.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26265090-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265090?
Contract 26265090 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Amarillo College in Texas on May 19, 2026.
How much is contract 26265090 worth?
Its cumulative value is $177.48.
Is contract 26265090 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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