3"X5"PS 5/PK cautn chem stor area labl
Texas Awarded
- Contract number
- 26265208
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Univ. of Texas at San Antonio
- Cumulative value
- $9.89
About this award
The University of Texas at San Antonio (Agency 743) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was procured to supply one unit of 3-inch by 5-inch pressure-sensitive chemical storage area warning labels in a 5-pack quantity. The total contract value is $9.89, representing a single line item purchase with a unit price of $9.89 per each.
Delivery of the labels was scheduled for May 19, 2026, the same date as order issuance, with zero days advance receiving option. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). This offline sale purchase order was assigned internal tracking number 39452181 and represents a routine procurement of safety labeling materials classified under NIGP Code 61551.
Line items
| Item | Total |
|---|---|
| 3"X5"PS 5/PK cautn chem stor area labl | $9.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26265208-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265208?
Contract 26265208 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 26265208 worth?
Its cumulative value is $9.89.
Is contract 26265208 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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