33X39 31-33GAL 1.25ML reclaim 100 1.25ML CN LNR and 1 more item
Texas Awarded
- Contract number
- 26294633
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas System
- Cumulative value
- $27.74
About this award
The University of Texas System - 720, a state entity of Texas, issued Purchase Order 26294633 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on July 11, 2026, under the TXMAS-25-45003 contract. The order, managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $27.74 and is scheduled for delivery by July 13, 2026.
The purchase encompasses reclamation liner supplies classified under National Institute of Governmental Purchasing (NIGP) Code 48575. Specifically, the order includes two line items for 33X39 31-33 gallon, 1.25 milliliter reclaim 100 1.25 milliliter container liners, with the first unit priced at $27.74 and the second unit provided at no charge. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
Line items
| Item | Total |
|---|---|
| 33X39 31-33GAL 1.25ML reclaim 100 1.25ML CN LNR | $27.74 |
| 33X39 31-33GAL 1.25ML reclaim 100 1.25ML CN LNR | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294633-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294633?
Contract 26294633 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 26294633 worth?
Its cumulative value is $27.74.
Is contract 26294633 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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