49 HD 135D SPL PT c/l HD ticn jobbers drill

Texas Awarded

Contract number
26334654
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Univ of Texas at Arlington
Cumulative value
$229.20

About this award

The University of Texas at Arlington (Contracting Organization 714) issued Purchase Order No. 26334654 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order, issued under contract TXMAS-25-45003, covers procurement of industrial tooling equipment for use by the State of Texas.

The contract deliverable consists of one line item: a single 49 HD 135D Split Point Carbide/Titanium Coated Jobbers Drill (National Institute of Governmental Purchasing Code 44527), with a unit price of $229.20 for a total order value of $229.20. The delivery date was set for August 19, 2026, with zero days required for arrival. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being procured for exclusive use by the state agency. No separate period of performance was established; the transaction constitutes a single offline sale purchase order.

Line items

Item Total
49 HD 135D SPL PT c/l HD ticn jobbers drill 1 Each × $229.20 $229.20

Files

File Type Posted
26334654-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334654?

Contract 26334654 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Univ of Texas at Arlington on August 19, 2026.

How much is contract 26334654 worth?

Its cumulative value is $229.20.

Is contract 26334654 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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