Blue 200/box 8/case scott shop towels and 1 more item
Texas Awarded
- Contract number
- 26216871
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $506.05
About this award
Texas A&M University - 711, on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the TXMAS-25-45003 contract framework. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $506.05.
The contract covers the procurement of Blue 200/Box 8/Case Scott Shop Towels, classified under National Institute of Governmental Purchasing Code 73560. The purchase order specifies two line items, each for one unit of the towels, with the primary line item priced at $506.05. Delivery is to a location within the United States. The State of Texas claims an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Blue 200/box 8/case scott shop towels | — |
| Blue 200/box 8/case scott shop towels | $506.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26216871-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216871?
Contract 26216871 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on March 24, 2026.
How much is contract 26216871 worth?
Its cumulative value is $506.05.
Is contract 26216871 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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