W/lube 22-14 GA. 20PK wire conn DRK blue…
Texas Awarded
- Contract number
- 26265310
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $22.21
About this award
Austin Community College in Travis County, Texas, awarded a purchase order totaling $22.21 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor, located in Davidson, North Carolina, supplied one unit of lubricated wire connectors (22-14 gauge, 20-pack, dark blue) under National Institute of Governmental Purchasing Code 28772. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract number TXMAS-25-45003.
The purchase order was designated as an offline sale transaction with a delivery date of May 19, 2026 and zero days after receipt of order. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). This represents a single-line-item procurement for industrial electrical components with an immediate performance timeline coinciding with the award date.
Line items
| Item | Total |
|---|---|
| W/lube 22-14 GA. 20PK wire conn DRK blue… | $22.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26265310-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265310?
Contract 26265310 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 26265310 worth?
Its cumulative value is $22.21.
Is contract 26265310 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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