5X.095X1/2X3" SC grooving tool and 1 more item

Texas Awarded

Contract number
26294565
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas System
Cumulative value
$68.07

About this award

The University of Texas System (Organization 720) in Texas awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina. This offline sales purchase order (PO No. 26294565) covers the procurement of .5X.095X1/2X3" SC Grooving Tools, with a total contract value of $68.07. The order comprises two line items for the same tool specification, with one unit priced at $68.07 and one unit at no additional charge. Delivery was scheduled for July 13, 2026, with zero days advance required order notice.

The state of Texas Comptroller of Public Accounts Statewide Procurement Division administered this purchase order on behalf of the University of Texas System. As a Texas political subdivision, the University of Texas System claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The contract represents a minimal value procurement typical of routine industrial supply acquisitions, with the tools designated for exclusive use by the contracting political subdivision. The brief performance period and immediate delivery timeline reflect the standard expedited processing applicable to small-dollar offline sale transactions.

Line items

Item Total
5X.095X1/2X3" SC grooving tool 1 Each —
5X.095X1/2X3" SC grooving tool 1 Each × $68.07 $68.07

Files

File Type Posted
26294565-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294565?

Contract 26294565 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 26294565 worth?

Its cumulative value is $68.07.

Is contract 26294565 an order under another contract?

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

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