3/4" 1/2"DR 12PT proto deep socket
Texas Awarded
- Contract number
- 26265546
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of North Texas
- Cumulative value
- $118.14
About this award
The University of North Texas (Agency 752) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The award was issued on May 19, 2026, with an order value of $118.14. The procurement covers a single line item: one 3/4" 1/2"DR 12PT PROTO Deep Socket, classified under National Institute of Governmental Purchasing (NIGP) Code 44591, with a unit price of $118.14.
Performance of this purchase order was required immediately upon issuance on May 19, 2026, with zero days allowed for delivery. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and exempts the State of Texas from Federal Excise Taxes except where otherwise specified in the contract framework. As an offline sale purchase order, this transaction represents a direct purchase of tools and equipment supplies under an existing state contract vehicle.
Line items
| Item | Total |
|---|---|
| 3/4" 1/2"DR 12PT proto deep socket | $118.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26265546-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265546?
Contract 26265546 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of North Texas on May 19, 2026.
How much is contract 26265546 worth?
Its cumulative value is $118.14.
Is contract 26265546 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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