R821 20" 40 grit NZ norton cloth PSA discs
Texas Awarded
- Contract number
- 26265148
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $163.40
About this award
The University of Texas at Arlington (Agency 714) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas contract number TXMAS-25-45003. The contract, issued May 19, 2026, covers the procurement of abrasive discs classified under National Institute of Governmental Purchasing (NIGP) Code 00505. The specific line item consists of one unit of R821 20" 40 Grit NZ Norton Cloth Pressure Sensitive Adhesive (PSA) discs at a unit price of $163.40, resulting in a total contract value of $163.40.
The purchase order reflects a single transaction with immediate delivery, as indicated by a zero-day After Receipt of Order (ARO) timeframe and a delivery date coinciding with the award date of May 19, 2026. The University of Texas at Arlington claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive use by the state agency. No extended performance period is specified in the available documentation, as this represents a discrete purchase of industrial abrasive consumables rather than a service contract.
Line items
| Item | Total |
|---|---|
| R821 20" 40 grit NZ norton cloth PSA discs | $163.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26265148-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265148?
Contract 26265148 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Univ of Texas at Arlington on May 19, 2026.
How much is contract 26265148 worth?
Its cumulative value is $163.40.
Is contract 26265148 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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