80G blast media 50 LBS aluminum oxide and 1 more item
Texas Awarded
- Contract number
- 26294562
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $614.36
About this award
Austin Community College – J2270, a Texas state entity, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under the TXMAS-25-45003 contract on July 11, 2026. The contract was executed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries a total value of $614.36.
The purchase order encompasses the procurement of 80G Blast Media 50 LBS Aluminum Oxide, classified under National Institute of Governmental Purchasing (NIGP) Code 00563. Two line items were authorized: Line 1 specified one unit at $614.36, and Line 2 specified one unit at no charge. Delivery was scheduled for July 13, 2026, with zero days advance required notice. As a state entity, Austin Community College is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 80G blast media 50 LBS aluminum oxide | — |
| 80G blast media 50 LBS aluminum oxide | $614.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26294562-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294562?
Contract 26294562 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on July 11, 2026.
How much is contract 26294562 worth?
Its cumulative value is $614.36.
Is contract 26294562 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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