4-1/2X5/8-11 36G zirc+ TRU-maxx TY29 flap disc and 1 more item

Texas Awarded

Contract number
26217629
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Parks & Wildlife Department
Cumulative value
$48.24

About this award

The State of Texas, Parks & Wildlife Department (Agency 802) issued purchase order 26217629 on March 24, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of abrasive flap discs. The contract, designated TXMAS-25-45003, specifies the delivery of 4-1/2" x 5/8"-11 36G Zirc+ Tru-Maxx TY29 flap discs classified under NIGP Code 00505. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with billing and shipping directed to addresses within Texas. The total contract value is $48.24, representing the purchase of two individual flap disc units.

The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division with purchasing agent Vanessa Mendez identified as the responsible party. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition. The line items indicate unit pricing of $48.24 for the first disc and $0.00 for the second disc, with both items measured individually. No specific period of performance or place of ultimate performance within Texas was explicitly detailed in the documentation provided.

Line items

Item Total
4-1/2X5/8-11 36G zirc+ TRU-maxx TY29 flap disc 1 Each —
4-1/2X5/8-11 36G zirc+ TRU-maxx TY29 flap disc 1 Each × $48.24 $48.24

Files

File Type Posted
26217629-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217629?

Contract 26217629 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Parks & Wildlife Department in Texas on March 24, 2026.

How much is contract 26217629 worth?

Its cumulative value is $48.24.

Is contract 26217629 an order under another contract?

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

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