578 STR FL ST SHK HSS chucking reamer and 1 more item
Texas Awarded
- Contract number
- 26295087
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of North Texas
- Cumulative value
- $68.95
About this award
The University of North Texas (Agency 752) issued Purchase Order 26295087 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the statewide TXMAS-25-45003 contract framework. The prime contractor, located in Davidson, North Carolina, supplied two units of .578 straight flute, straight shank, high-speed steel chucking reamers (NIGP Code 44527) for a total contract value of $68.95. The first line item was invoiced at a unit price of $68.95, while the second line item was supplied at no charge. Both items were designated for delivery on July 13, 2026, with zero days advance request for order time.
This procurement was executed on behalf of the State of Texas with sales tax exemption claimed under Texas Tax Code Section 151.309(4). The purchase order represents a single offline sale transaction with minimal lead time, reflecting a routine industrial supply acquisition. No extended performance period was specified, and delivery occurred within two business days of order placement.
Line items
| Item | Total |
|---|---|
| 578 STR FL ST SHK HSS chucking reamer | — |
| 578 STR FL ST SHK HSS chucking reamer | $68.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26295087-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295087?
Contract 26295087 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of North Texas on July 11, 2026.
How much is contract 26295087 worth?
Its cumulative value is $68.95.
Is contract 26295087 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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