16X16 .009 12 X12" 304SS bltng GRD wireclth
Texas Awarded
- Contract number
- 26265153
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Univ. of Texas at San Antonio
- Cumulative value
- $23.96
About this award
The University of Texas at San Antonio (Contracting Organization 743) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was selected to supply one unit of 16X16 .009 12X12" 304 stainless steel building grade wire cloth (National Institute of Governmental Purchasing Code 57038). The contract was awarded on May 19, 2026, with a total contract value of $23.96 and a unit price of $23.96 per item.
This purchase order represents a single-line-item transaction issued by the State of Texas through the Comptroller of Public Accounts' Statewide Procurement Division. The delivery date is May 19, 2026, with zero days allowed after receipt of order for performance. As a state purchase, the transaction qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). No optional renewal periods or set-asides are specified in this purchase order.
Line items
| Item | Total |
|---|---|
| 16X16 .009 12 X12" 304SS bltng GRD wireclth | $23.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26265153-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265153?
Contract 26265153 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Univ. of Texas at San Antonio on May 19, 2026.
How much is contract 26265153 worth?
Its cumulative value is $23.96.
Is contract 26265153 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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