984F 2" 80+ yfwt ceram durable edge TR q/c disc
Texas Awarded
- Contract number
- 26334769
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $127.50
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co. received a purchase order award from Texas A&M University (Agency 711) on August 19, 2026, under TXMAS Contract No. 25-45003. The contractor, located in Davidson, North Carolina, is supplying one unit of a 2-inch 80+ YFWT Ceramic Durable Edge TR Q/C Disc (Supplier Part No. 984F) to the State of Texas. The total contract value is $127.50, with immediate delivery required on the order date. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.
The ceramic cutting disc is being procured for exclusive use by the State of Texas or its political subdivisions and is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents an offline sale transaction with a unit price of $127.50. No extended performance period is indicated; the transaction is characterized by immediate fulfillment upon issuance of the purchase order on August 19, 2026.
Line items
| Item | Total |
|---|---|
| 984F 2" 80+ yfwt ceram durable edge TR q/c disc | $127.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26334769-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334769?
Contract 26334769 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on August 19, 2026.
How much is contract 26334769 worth?
Its cumulative value is $127.50.
Is contract 26334769 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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