1/8" 10PR fowler parallel set and 1 more item
Texas Awarded
- Contract number
- 26294890
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $1,202
About this award
Texas A&M University (Agency 711) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under contract TXMAS-25-45003. The contract was issued on July 11, 2026, by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $1,202.30.
The purchase order calls for the delivery of precision measurement tools, specifically two units of 1/8" 10 Pair Fowler Parallel Sets classified under National Institute of Governmental Purchasing Code 84554. The first line item is priced at $1,202.30 per unit, while the second line item carries a unit price of $0.00. Delivery is scheduled for July 13, 2026, with zero days after receipt of order, indicating immediate delivery upon order placement. The State of Texas is exempt from sales and Federal Excise Taxes per Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 1/8" 10PR fowler parallel set | — |
| 1/8" 10PR fowler parallel set | $1,202.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26294890-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294890?
Contract 26294890 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on July 11, 2026.
How much is contract 26294890 worth?
Its cumulative value is $1,202.
Is contract 26294890 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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