375X.048X3/8X2-1/2" SC grooving tool and 1 more item
Texas Awarded
- Contract number
- 26294554
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas System
- Cumulative value
- $670.62
About this award
The University of Texas System (contracting organization 720) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026, under Texas contract TXMAS-25-45003. The contract value totals $670.62 and covers the procurement of specialized machining tools, specifically .375X.048X3/8X2-1/2" SC grooving tools. The purchase order qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order comprises two line items for the identical grooving tool specification, with the first line item priced at $670.62 for one unit and the second line item priced at $0.00. Both items were scheduled for delivery on July 13, 2026, with zero delivery lead time. As an offline sale purchase order issued by the State of Texas purchasing entity, this contract award represents a direct procurement of industrial cutting tools to support University of Texas System operations.
Line items
| Item | Total |
|---|---|
| 375X.048X3/8X2-1/2" SC grooving tool | — |
| 375X.048X3/8X2-1/2" SC grooving tool | $670.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26294554-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294554?
Contract 26294554 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas System on July 11, 2026.
How much is contract 26294554 worth?
Its cumulative value is $670.62.
Is contract 26294554 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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