Plastic wall anchor kits 14-16
Texas Awarded
- Contract number
- 26334669
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $216.45
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., has been awarded a purchase order by the University of Texas at Arlington through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated TXMAS-25-45003, was executed on August 19, 2026, with a total contract value of $216.45. The contractor is located in Davidson, North Carolina.
The contract covers the supply of plastic wall anchor kits (National Institute of Governmental Purchasing Code 32036), specifically 14-16 gauge units, with a quantity of one unit at a unit price of $216.45. Delivery was specified for August 19, 2026, with zero days after receipt of order for fulfillment. The purchase order was issued under a sales tax exemption claimed by the State of Texas pursuant to Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Plastic wall anchor kits 14-16 | $216.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26334669-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334669?
Contract 26334669 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 26334669 worth?
Its cumulative value is $216.45.
Is contract 26334669 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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