1/8" x 24" x 48" PVC type i - sheets and 1 more item
Texas Awarded
- Contract number
- 26294647
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $114.99
About this award
The University of Texas at Austin (Contracting Organization 721) issued Purchase Order 26294647 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the TXMAS-25-45003 contract. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply polyvinyl chloride (PVC) sheet materials to the State of Texas. The total contract value is $114.99, with delivery scheduled for July 13, 2026. The State of Texas Comptroller of Public Accounts - Statewide Procurement Division processed the order under a sales tax exemption certificate.
The scope of work consists of two line items for identical PVC TYPE I sheets measuring 1/8 inch thick by 24 inches wide by 48 inches long (NIGP Code 57038). Line Item 1 specifies one sheet at a unit price of $114.99, while Line Item 2 requests an identical sheet at no additional cost, resulting in a total order value of $114.99. The purchase order reflects a zero-day advance receive order (ARO) delivery timeline, indicating expedited fulfillment requirements. The State of Texas is exempt from federal excise taxes and all applicable sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| 1/8" x 24" x 48" PVC type i - sheets | — |
| 1/8" x 24" x 48" PVC type i - sheets | $114.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26294647-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294647?
Contract 26294647 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 26294647 worth?
Its cumulative value is $114.99.
Is contract 26294647 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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