116 100/PK buna-n o-rings
Texas Awarded
- Contract number
- 27005907
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $31.68
About this award
The University of Texas at Austin (Agency 721) issued purchase order 27005907 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 29, 2026, under the TXMAS contract vehicle TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied one unit of 100-pack Buna-N O-rings (National Institute of Governmental Purchasing Code 67057) at a unit price of $31.68, resulting in a total order value of $31.68.
The purchase order reflects a single transaction with a delivery date of September 29, 2026, the same date as the award. As a procurement by the State of Texas through its Statewide Procurement Division, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The O-rings procured under this order are elastomeric sealing components intended for use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| 116 100/PK buna-n o-rings | $31.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27005907-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005907?
Contract 27005907 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by University of Texas at Austin on September 29, 2026.
How much is contract 27005907 worth?
Its cumulative value is $31.68.
Is contract 27005907 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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