1/8X1/8X3/4X2 ZIR accupro SC 3F CC SEM AL and 1 more item
Texas Awarded
- Contract number
- 26294783
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Lone Star College System
- Cumulative value
- $389.16
About this award
The Lone Star College System - J1010, a Texas state entity, awarded a purchase order totaling $389.16 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under the TXMAS-25-45003 contract on July 11, 2026. The procurement covers zirconium cutting tools specifically identified as 1/8X1/8X3/4X2 ZIR ACCUPRO SC 3F CC SEM AL (National Institute of Governmental Purchasing Code 44521), with a total quantity of two units. The performance location and bill-to/ship-to address are Lone Star College System facilities located in The Woodlands, Texas.
Delivery of the materials was scheduled for July 13, 2026, with zero days allowed for receipt of order. The purchase order was subject to a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). Of the two identical line items ordered, the first unit was priced at $389.16 and the second unit at $0.00, representing a combined extended price of $389.16 for the complete order.
Line items
| Item | Total |
|---|---|
| 1/8X1/8X3/4X2 ZIR accupro SC 3F CC SEM AL | — |
| 1/8X1/8X3/4X2 ZIR accupro SC 3F CC SEM AL | $389.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26294783-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294783?
Contract 26294783 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Lone Star College System in Texas on July 11, 2026.
How much is contract 26294783 worth?
Its cumulative value is $389.16.
Is contract 26294783 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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