9.5X1.8X13.1MM BK 10PK ntrl 70A duro o-ring
Texas Awarded
- Contract number
- 26334622
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Tech University
- Cumulative value
- $16.02
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co. has been awarded a purchase order by Texas Tech University (Agency 733) under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The prime contractor, located in Davidson, North Carolina, will supply one unit of 9.5X1.8X13.1MM black 10-pack neutral 70A Duro O-rings under Contract TXMAS-25-45003. The order was placed on August 19, 2026, with delivery scheduled for the same date on an as-required basis with zero days lead time.
The total contract value is $16.02, based on a unit price of $16.02 for the specified O-ring product. Texas Tech University claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for state property procurement. This purchase order represents a single-transaction procurement of industrial supplies classified under the TXMAS contract type, with performance occurring in Texas.
Line items
| Item | Total |
|---|---|
| 9.5X1.8X13.1MM BK 10PK ntrl 70A duro o-ring | $16.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26334622-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334622?
Contract 26334622 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Tech University on August 19, 2026.
How much is contract 26334622 worth?
Its cumulative value is $16.02.
Is contract 26334622 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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