9/32" 118D hertel BLK HSS jobber DR and 1 more item
Texas Awarded
- Contract number
- 26294587
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $38.52
About this award
Texas A&M University (Agency 711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026, under Contract TXMAS-25-45003. The award covers the procurement of industrial cutting tools, specifically two units of 9/32" 118-degree HERTEL Black High-Speed Steel jobber drill bits. The total contract value is $38.52, with delivery scheduled for July 13, 2026.
The purchase order was issued by the State of Texas and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions. The drill bits were procured as standard industrial supplies for use by Texas A&M University, with a delivery location in Texas. This offline sale purchase order represents a routine procurement of consumable tools with a minimal performance period of two days between award and scheduled delivery.
Line items
| Item | Total |
|---|---|
| 9/32" 118D hertel BLK HSS jobber DR | — |
| 9/32" 118D hertel BLK HSS jobber DR | $38.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26294587-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294587?
Contract 26294587 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on July 11, 2026.
How much is contract 26294587 worth?
Its cumulative value is $38.52.
Is contract 26294587 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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