4-1/2"X5/8"- 11 GRD120 3M bristle discs and 1 more item

Texas Awarded

Contract number
26216923
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$93.54

About this award

Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded purchase order 26216923 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, was selected to supply industrial abrasive products under contract TXMAS-25-45003. The contract encompasses the procurement of 4-1/2" x 5/8"-11 Grade 120 3M Bristle Discs (National Institute of Governmental Purchasing Code 28510), with a total contract value of $93.54.

The purchase order comprises two line items for the specified bristle discs, with the first unit priced at $93.54 and the second unit at no additional charge, resulting in a cumulative order value of $93.54. As the State of Texas qualifies for exemption from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), no additional taxes were applied to the transaction. The materials are designated for exclusive use by the State of Texas or a Texas political subdivision, with the award date establishing March 24, 2026, as the effective contract date.

Line items

Item Total
4-1/2"X5/8"- 11 GRD120 3M bristle discs 1 Each —
4-1/2"X5/8"- 11 GRD120 3M bristle discs 1 Each × $93.54 $93.54

Files

File Type Posted
26216923-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216923?

Contract 26216923 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 26216923 worth?

Its cumulative value is $93.54.

Is contract 26216923 an order under another contract?

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

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