1/4X1/4X3/4X2-1/2" 3FL SC BN SEM f/alum and 1 more item
Texas Awarded
- Contract number
- 26295229
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $1,512
About this award
Texas A&M University (Agency 711) issued Purchase Order No. 26295229 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the TXMAS-25-45003 contract. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, will supply industrial cutting tools specified as 1/4X1/4X3/4X2-1/2" three-flute single-cavity ball nose end mills for aluminum (NIGP Code 44521). The purchase order encompasses two line items for the identical commodity, with a combined contract value of $1,511.56.
Delivery of the cutting tools is scheduled for July 13, 2026, with zero days advance request for order time. The purchase order was submitted offline and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. No contract period duration extends beyond the specified delivery date in the available documentation.
Line items
| Item | Total |
|---|---|
| 1/4X1/4X3/4X2-1/2" 3FL SC BN SEM f/alum | — |
| 1/4X1/4X3/4X2-1/2" 3FL SC BN SEM f/alum | $1,511.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26295229-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295229?
Contract 26295229 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 26295229 worth?
Its cumulative value is $1,512.
Is contract 26295229 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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