9/32" 118D hertel BLK HSS jobber DR
Texas Awarded
- Contract number
- 26334858
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $96.30
About this award
Austin Community College - J2270, a Texas state agency, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, on August 19, 2026. The contract, identified as TXMAS-25-45003, carries a total value of $96.30 and covers the procurement of industrial drilling equipment. The item being delivered is a 9/32" 118D Hertel Black High Speed Steel Jobber Drill, classified under National Institute of Governmental Purchasing (NIGP) Code 44527, with a quantity of one unit at a unit price of $96.30.
The product is to be delivered to Austin Community College's campus located at 9101 Tuscany Way, Austin, Texas 78754, with delivery required on the order date of August 19, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 9/32" 118D hertel BLK HSS jobber DR | $96.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26334858-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334858?
Contract 26334858 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on August 19, 2026.
How much is contract 26334858 worth?
Its cumulative value is $96.30.
Is contract 26334858 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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