1/2X1/2X5/8X2-1/2NACRO accupro 4FL SC SEM
Texas Awarded
- Contract number
- 26334694
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $456.93
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor, located in Davidson, North Carolina, supplied one precision cutting tool—a 1/2" x 1/2" x 5/8" x 2-1/2" Accupro 4-flute semi-finishing end mill (NIGP Code 44506)—for a total contract value of $456.93. The order was placed under a Texas Master Agreement Schedule (TXMAS) contract vehicle and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The delivery date specified in the purchase order is August 19, 2026, with zero days advance required notice. This transaction represents a single-item procurement of specialized machining equipment for exclusive use by the State of Texas. No additional performance period beyond the delivery date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 1/2X1/2X5/8X2-1/2NACRO accupro 4FL SC SEM | $456.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26334694-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334694?
Contract 26334694 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on August 19, 2026.
How much is contract 26334694 worth?
Its cumulative value is $456.93.
Is contract 26334694 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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