9/16" 3/8"DR 12PT CHR standard socket and 1 more item
Texas Awarded
- Contract number
- 26295284
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $288.77
About this award
Texas A&M University (Agency 711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The award was issued on July 11, 2026, with a contract value of $288.77. The procurement covers industrial tools consisting of two 9/16" 3/8" drive 12-point chrome standard sockets, with delivery scheduled for July 13, 2026.
The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The purchase order was processed as an offline sale with internal tracking number 52486081. Only the first line item contributed to the total purchase amount at a unit price of $288.77, while the second line item was valued at zero dollars. The compressed delivery timeline of two days reflects the expedited nature of this procurement.
Line items
| Item | Total |
|---|---|
| 9/16" 3/8"DR 12PT CHR standard socket | — |
| 9/16" 3/8"DR 12PT CHR standard socket | $288.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26295284-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295284?
Contract 26295284 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 26295284 worth?
Its cumulative value is $288.77.
Is contract 26295284 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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