Internal flex shaft foredom flex.shaft grind.
Texas Awarded
- Contract number
- 26334897
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $48.04
About this award
Austin Community College - J2270, a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under TXMAS contract TXMAS-25-45003. The contract, valued at $48.04, was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The sole line item under this purchase order consists of one Internal Flex Shaft Foredom Flex Shaft Grind tool (National Institute of Governmental Purchasing Code 54521) at a unit price of $48.04. The item was delivered to Austin Community College's campus located at 9101 Tuscany Way, Austin, Texas 78754, with a delivery date of August 19, 2026. The contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina. As the State of Texas is exempt from all Federal Excise Taxes, the transaction was processed without applicable federal excise tax obligations.
Line items
| Item | Total |
|---|---|
| Internal flex shaft foredom flex.shaft grind. | $48.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26334897-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334897?
Contract 26334897 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 26334897 worth?
Its cumulative value is $48.04.
Is contract 26334897 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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