002X20"X50SS321 1800D tool wrap and 1 more item
Texas Awarded
- Contract number
- 26217145
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $645.20
About this award
Texas A&M University (Agency 711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003, is valued at $645.20 and covers the procurement of .002X20"X50SS321 1800D Tool Wrap materials classified under National Institute of Governmental Purchasing (NIGP) Code 67000. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas.
The contract encompasses two line items for identical tool wrap materials, with the first line item representing a single unit priced at $645.20 and the second line item reflecting a single unit at no charge. The total purchase order value of $645.20 represents a one-time offline sale transaction. No specific period of performance or delivery location beyond the awarding institution is detailed in the contract documentation.
Line items
| Item | Total |
|---|---|
| 002X20"X50SS321 1800D tool wrap | — |
| 002X20"X50SS321 1800D tool wrap | $645.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26217145-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217145?
Contract 26217145 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 26217145 worth?
Its cumulative value is $645.20.
Is contract 26217145 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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