CAT40 yellow 25/PK plastic tool tag
Texas Awarded
- Contract number
- 26265389
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $31.34
About this award
UT Rio Grande Valley (UT System Institution #746) issued Purchase Order 26265389 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $31.34 for the supply of one unit of CAT40 Yellow 25-pack plastic tool tags (National Institute of Governmental Purchasing Code 54533). The delivery location was specified as the State of Texas, with zero days required for delivery from receipt of order.
The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from applicable state and local sales taxes on tangible personal property acquired for exclusive state use. The unit price for the plastic tool tags was $31.34, resulting in an extended price and total order value of $31.34. The delivery date was scheduled for May 19, 2026, coinciding with the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| CAT40 yellow 25/PK plastic tool tag | $31.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26265389-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265389?
Contract 26265389 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on May 19, 2026.
How much is contract 26265389 worth?
Its cumulative value is $31.34.
Is contract 26265389 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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