Powerchip 2000 5G pail SYN cutting fluid… and 1 more item
Texas Awarded
- Contract number
- 26294797
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $532.58
About this award
UT Rio Grande Valley (Agency 746), a state entity of Texas, issued Purchase Order No. 26294797 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the TXMAS-25-45003 contract. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a purchase order valued at $532.58 for the supply of industrial cutting fluid products. The total contract encompasses two line items for POWERCHIP 2000 5G PAIL SYN CUTTING FLUID, with a combined quantity of two units.
The order specifies delivery to UT Rio Grande Valley by July 13, 2026, with zero days advance notice required. The purchase qualifies for exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the products are procured for exclusive use by the State of Texas. No additional contractual period of performance information beyond the delivery date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Powerchip 2000 5G pail SYN cutting fluid… | — |
| Powerchip 2000 5G pail SYN cutting fluid… | $532.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26294797-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294797?
Contract 26294797 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on July 11, 2026.
How much is contract 26294797 worth?
Its cumulative value is $532.58.
Is contract 26294797 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award