6" 5TPI 5/PK STL sawzall blade and 1 more item
Texas Awarded
- Contract number
- 26295009
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $41.50
About this award
Texas State University – 754 issued Purchase Order No. 26295009 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of 6-inch, 5 teeth per inch, 5-pack steel Sawzall blades (National Institute of Governmental Purchasing Code 44508). The award is located in Texas and represents a total contract value of $41.50. The contractor is based in Davidson, North Carolina, with delivery scheduled for July 13, 2026.
The purchase order consists of two line items for the specified Sawzall blades, with the first line item priced at $41.50 per unit for one each and the second line item valued at $0.00 per unit. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). Performance of this purchase order was completed upon delivery of the materials on the specified delivery date.
Line items
| Item | Total |
|---|---|
| 6" 5TPI 5/PK STL sawzall blade | $41.50 |
| 6" 5TPI 5/PK STL sawzall blade | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295009?
Contract 26295009 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on July 11, 2026.
How much is contract 26295009 worth?
Its cumulative value is $41.50.
Is contract 26295009 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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