1/8" x 24" x 48" PVC type i - sheets and 1 more item
Texas Awarded
- Contract number
- 26294644
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $614.21
About this award
The University of Texas at Austin awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under Texas contract TXMAS-25-45003. The award, issued on July 11, 2026, covers the procurement of PVC Type I sheets measuring 1/8" X 24" X 48", with a total cumulative value of $614.21. The order was placed through the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, with an internal purchase order number 26294644.
The contract calls for delivery of two units of 1/8" X 24" X 48" PVC Type I sheets to the University of Texas at Austin, with a scheduled delivery date of July 13, 2026. The materials are procured for exclusive use by the state agency and qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item is valued at $614.21, while the second line item carries a unit price of $0.00, bringing the total purchase order value to $614.21.
Line items
| Item | Total |
|---|---|
| 1/8" x 24" x 48" PVC type i - sheets | — |
| 1/8" x 24" x 48" PVC type i - sheets | $614.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26294644-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294644?
Contract 26294644 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Austin on July 11, 2026.
How much is contract 26294644 worth?
Its cumulative value is $614.21.
Is contract 26294644 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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