1/4X1/4 x 1/2X2-1/2 accupro altin carb 4FL DE
Texas Awarded
- Contract number
- 26265475
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $115.28
About this award
The University of Texas Rio Grande Valley (UT Rio Grande Valley - 746) issued Purchase Order No. 26265475 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The award, registered under Contract TXMAS-25-45003, covers the procurement of industrial cutting tools. The specific line item consists of one unit of a 1/4" x 1/4" x 1/2" x 2-1/2" AccuPro aluminum carbide four-flute cutting tool, classified under National Institute of Governmental Purchasing (NIGP) Code 44521. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The total contract value is $115.28, representing a single transaction with a delivery date of May 19, 2026 and zero days after receipt of order. The award was processed through the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is acquired for exclusive use by a political subdivision of the State of Texas. This purchase order represents a routine procurement of specialized industrial tooling for operational use by the institution.
Line items
| Item | Total |
|---|---|
| 1/4X1/4 x 1/2X2-1/2 accupro altin carb 4FL DE | $115.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26265475-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265475?
Contract 26265475 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 26265475 worth?
Its cumulative value is $115.28.
Is contract 26265475 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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