267 5/PK buna 70 orings
Texas Awarded
- Contract number
- 27005922
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $15.40
About this award
The University of Texas at Austin (Agency 721) issued Purchase Order No. 27005922 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 29, 2026. The contractor, located in Davidson, North Carolina, was awarded this contract under the Texas Statewide Procurement Division framework, designated as TXMAS-25-45003 (TXMAS Contract Type). The total contract value is $15.40, reflecting a single line item procurement.
The contract covers the delivery of one five-pack of Buna 70 O-rings (NIGP Code 67057, Supplier Part #-267) to support the operational needs of the University of Texas at Austin. The purchase order specifies a delivery date of September 29, 2026, the same date as contract award. As the procuring entity is a state institution, the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction. No extended performance period is indicated in the documentation provided, consistent with the transactional nature of this purchase order.
Line items
| Item | Total |
|---|---|
| 267 5/PK buna 70 orings | $15.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27005922-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005922?
Contract 27005922 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 27005922 worth?
Its cumulative value is $15.40.
Is contract 27005922 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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