T29 4-1/2X5/8-11 80G flap disc zirc QC and 1 more item

Texas Awarded

Contract number
26217634
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Parks & Wildlife Department
Cumulative value
$43.05

About this award

The Texas Parks & Wildlife Department (Agency 802) issued a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for abrasive materials under the TXMAS-25-45003 contract on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied two units of T29 4-1/2X5/8-11 80G Flap Disc Zirc QC abrasive discs classified under National Institute of Governmental Purchasing (NIGP) Code 00505. The purchase order (PO No. 26217634) was delivered to locations within Texas, with Vanessa Mendez listed as the recipient contact. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition designated for exclusive state use.

The total purchase order amount was $43.05, comprising one unit priced at $43.05 and one unit priced at no charge. The award represents an offline sale purchase order transaction with an internal tracking number of 74190190, issued on March 24, 2026. No period of performance beyond the transaction date is specified in the documentation, nor is an annual value or cumulative contract value established separate from this individual purchase order amount.

Line items

Item Total
T29 4-1/2X5/8-11 80G flap disc zirc QC 1 Each —
T29 4-1/2X5/8-11 80G flap disc zirc QC 1 Each × $43.05 $43.05

Files

File Type Posted
26217634-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217634?

Contract 26217634 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 26217634 worth?

Its cumulative value is $43.05.

Is contract 26217634 an order under another contract?

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

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