113 d x 48 DEG dove tail, 2 FL altin
Texas Awarded
- Contract number
- 26265544
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $197.98
About this award
Texas State University - 754 awarded a purchase order contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) on May 19, 2026, under the TXMAS-25-45003 contract vehicle. The contract, valued at $197.98, covers the procurement of a single precision cutting tool: a .113 diameter by 48 degree dove tail, 2 flute aluminum tin-coated tool bit, classified under National Institute of Governmental Purchasing (NIGP) Code 44521. The purchase order was processed as an offline sale transaction and is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The delivery date specified on the purchase order was May 19, 2026, coinciding with the award date, with an available to receive order window of zero days, indicating immediate product availability and fulfillment. As a state procurement through the Texas procurement system, the transaction represents a direct purchase of industrial supplies with no extended performance period noted beyond the order date.
Line items
| Item | Total |
|---|---|
| 113 d x 48 DEG dove tail, 2 FL altin | $197.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26265544-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265544?
Contract 26265544 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on May 19, 2026.
How much is contract 26265544 worth?
Its cumulative value is $197.98.
Is contract 26265544 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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