Inline 1/4" OD coalescer high efficiency… and 1 more item

Texas Awarded

Contract number
26294827
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas at Austin
Cumulative value
$236.60

About this award

The University of Texas at Austin, under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of industrial equipment. The awardee, located in Davidson, North Carolina, was tasked with supplying Inline 1/4" Outside Diameter Coalescer High Efficiency units classified under National Institute of Governmental Purchasing Code 69157. The total contract value is $236.60, representing two line items for identical coalescer units with scheduled delivery on July 13, 2026.

This transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract framework. The University of Texas at Austin claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by a Texas state agency. The compressed performance period reflects the time-sensitive nature of this procurement, with zero days advance notice required for delivery.

Line items

Item Total
Inline 1/4" OD coalescer high efficiency… 1 Each —
Inline 1/4" OD coalescer high efficiency… 1 Each × $236.60 $236.60

Files

File Type Posted
26294827-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294827?

Contract 26294827 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 26294827 worth?

Its cumulative value is $236.60.

Is contract 26294827 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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