2PC 30"1/4HP&IND air fan head&wall MNT brckt
Texas Awarded
- Contract number
- 27006084
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $191.66
About this award
Austin Community College - J2270, a political subdivision of the State of Texas, issued Purchase Order 27006084 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 3, 2026. The prime contractor, based in Davidson, North Carolina, was awarded a contract valued at $191.66 under the TXMAS-25-45003 contract type. The procurement is classified under National Institute of Governmental Purchasing Code 03141 and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The contract deliverable consists of a single line item: one 30-inch, 1/4 horsepower industrial air fan head with wall-mounted bracket, procured at a unit price of $191.66. The equipment is scheduled for delivery to Austin Community College's facility located at 9101 Tuscany Way, Austin, Texas 78754, with a delivery date of September 8, 2026. The purchase order represents a straightforward equipment procurement with a five-day performance period from award to scheduled delivery.
Line items
| Item | Total |
|---|---|
| 2PC 30"1/4HP&IND air fan head&wall MNT brckt | $191.66 |
Files
| File | Type | Posted |
|---|---|---|
| 27006084-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006084?
Contract 27006084 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on September 3, 2026.
How much is contract 27006084 worth?
Its cumulative value is $191.66.
Is contract 27006084 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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