30X150' 40.2GAL univ roll
Texas Awarded
- Contract number
- 26265165
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $243.50
About this award
Austin Community College (J2270), a Texas state entity, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor based in Davidson, North Carolina, on May 19, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of one universal roll measuring 30 by 150 feet with a 40.2-gallon capacity (National Institute of Governmental Purchasing Code 56060). The total contract value is $243.50, representing a single-line-item transaction executed under the Texas Statewide Procurement Division framework.
The deliverable will be shipped to Austin Community College's facility located at 9101 Tuscany Way, Austin, Texas 78754, with a delivery date coinciding with the order date of May 19, 2026. The purchase order was processed as an offline sale transaction with zero days' advance notice required. The transaction qualifies for standard state of Texas tax exemptions for sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 30X150' 40.2GAL univ roll | $243.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26265165-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265165?
Contract 26265165 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on May 19, 2026.
How much is contract 26265165 worth?
Its cumulative value is $243.50.
Is contract 26265165 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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