035 short cont tip millermatic consumables and 1 more item

Texas Awarded

Contract number
26295057
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$198.62

About this award

Texas A&M University - 711 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under Contract TXMAS-25-45003 on July 11, 2026. The prime contractor, located in Davidson, North Carolina, was selected to supply .035 Short Cont Tip Millermatic Consumables (NIGP Code 89596), welding consumable products for industrial applications. The contract was managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as a TXMAS-type contract.

The purchase order totaled $198.62 and covered two line items for the specified welding consumables, with scheduled delivery on July 13, 2026. The State of Texas claimed exemption from sales tax under Texas Tax Code Section 151.309(4), reflecting the materials' designation for exclusive use by the state or its political subdivisions. Given the brief delivery timeline and minimal order quantity, this represents a spot purchase rather than an ongoing supply contract, with performance completed within a single business day of issuance.

Line items

Item Total
035 short cont tip millermatic consumables 1 Each —
035 short cont tip millermatic consumables 1 Each × $198.62 $198.62

Files

File Type Posted
26295057-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295057?

Contract 26295057 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 26295057 worth?

Its cumulative value is $198.62.

Is contract 26295057 an order under another contract?

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

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