1/4 x 7/16 alloy socket shoulder screw and 1 more item
Texas Awarded
- Contract number
- 26295058
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $672.83
About this award
Texas A&M University (Agency 711), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded purchase order 26295058 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, was executed on July 11, 2026, with a total contract value of $672.83. The purchase order encompasses the procurement of 1/4 X 7/16 Alloy Socket Shoulder Screws (NIGP Code 32036), with two line items reflecting a quantity of one unit each and a unit price of $672.83.
Performance delivery was scheduled for July 13, 2026, with no advance notice requirement specified. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), designating the materials for exclusive use by the state. This offline sale purchase order represents a routine procurement of industrial fasteners by the state's higher education institution through established statewide procurement channels.
Line items
| Item | Total |
|---|---|
| 1/4 x 7/16 alloy socket shoulder screw | — |
| 1/4 x 7/16 alloy socket shoulder screw | $672.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26295058-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295058?
Contract 26295058 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 26295058 worth?
Its cumulative value is $672.83.
Is contract 26295058 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