4.5X.045X7/8 rightcut norton TYPE1 cutoff wheel and 1 more item

Texas Awarded

Contract number
26294517
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
UT Rio Grande Valley
Cumulative value
$347.42

About this award

UT Rio Grande Valley - 746, a state entity in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on July 11, 2026, under master agreement TXMAS-25-45003. The contract, identified as PO No. 26294517, calls for the delivery of Norton Type 1 Cutoff Wheels (4.5X.045X7/8 specification, NIGP Code 00505) with a cumulative value of $347.42. The purchase order specifies two units of the product, with delivery scheduled for July 13, 2026, on an as-required/as-requested basis with zero days' notice.

The contract qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The single line item with substantive cost is priced at $347.42, while a second line item is listed at zero cost. Performance is expected to occur in North Carolina at the contractor's principal place of business. This purchase order represents a routine procurement of industrial abrasive cutting wheels for the institution's operational needs.

Line items

Item Total
4.5X.045X7/8 rightcut norton TYPE1 cutoff wheel 1 Each —
4.5X.045X7/8 rightcut norton TYPE1 cutoff wheel 1 Each × $347.42 $347.42

Files

File Type Posted
26294517-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294517?

Contract 26294517 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on July 11, 2026.

How much is contract 26294517 worth?

Its cumulative value is $347.42.

Is contract 26294517 an order under another contract?

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

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