F/BT40/CAT40/SK40 spindle taper wiper

Texas Awarded

Contract number
26265345
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
South Texas Community College
Cumulative value
$114.00

About this award

South Texas Community College - J1080, a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) on May 19, 2026, under contract TXMAS-25-45003. The contract encompasses the procurement of industrial tooling components, specifically one F/BT40/CAT40/SK40 spindle taper wiper classified under National Institute of Governmental Purchasing (NIGP) Code 54533. The total contract value is $114.00, with delivery scheduled for May 19, 2026, and zero days allowed for receipt of order.

The purchase order was processed as an offline sale transaction (Purchase Order No. 26265345) with internal tracking number 31742161. As the procuring entity is a state political subdivision, the transaction qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. No extended performance period or ongoing service obligations are indicated; rather, this represents a one-time equipment procurement transaction.

Line items

Item Total
F/BT40/CAT40/SK40 spindle taper wiper 1 Each × $114.00 $114.00

Files

File Type Posted
26265345-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26265345?

Contract 26265345 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on May 19, 2026.

How much is contract 26265345 worth?

Its cumulative value is $114.00.

Is contract 26265345 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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