14'6"X1/2"x.025 14/18V diemaster 2 bandsaw blade

Texas Awarded

Contract number
27005876
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
University of Texas at Austin
Cumulative value
$235.98

About this award

The University of Texas at Austin (Contracting Organization 721) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 21, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply one DieMaster 2 bandsaw blade measuring 14 feet 6 inches by 1/2 inch by 0.025 gauge with 14/18 variable teeth per inch specifications. The total contract value is $235.98, representing a single-item offline sale purchase order with immediate delivery requirements as of the award date.

The procured bandsaw blade, classified under National Institute of Governmental Purchasing Code 44509, is designated for exclusive state use by the University of Texas at Austin. As a Texas state entity, the University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor's DUNS number is 11355265064, and the primary contact telephone number is (214) 673-3290. This purchase order represents a discrete, non-recurring procurement of industrial cutting equipment supplies with no ongoing service delivery component or extended performance period.

Line items

Item Total
14'6"X1/2"x.025 14/18V diemaster 2 bandsaw blade 1 Each × $235.98 $235.98

Files

File Type Posted
27005876-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005876?

Contract 27005876 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Austin on September 21, 2026.

How much is contract 27005876 worth?

Its cumulative value is $235.98.

Is contract 27005876 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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