LTR o 135D SP PT hertel BLK HSS jobber DR
Texas Awarded
- Contract number
- 26334612
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas System
- Cumulative value
- $30.84
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the University of Texas System - 720, operating under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated TXMAS-25-45003, was awarded on August 19, 2026, with a total contract value of $30.84. The contractor is located in Davidson, North Carolina.
The contract covers the procurement of one unit of an LTR O 135D SP PT HERTEL BLK HSS JOBBER DR drill bit (National Institute of Governmental Purchasing Code 44527) at a unit price of $30.84. Delivery was scheduled for August 19, 2026, with zero days after receipt of order, indicating immediate delivery upon order placement. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas or a Texas political subdivision. No additional contract options, renewals, or special pricing terms were documented.
Line items
| Item | Total |
|---|---|
| LTR o 135D SP PT hertel BLK HSS jobber DR | $30.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26334612-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334612?
Contract 26334612 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas System on August 19, 2026.
How much is contract 26334612 worth?
Its cumulative value is $30.84.
Is contract 26334612 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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