18"X18" Knit 25 Lb Bx Cotton Maxi-Wipe and 1 more item

Texas Awarded

Contract number
26223179
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A&M Transportation Institute
Cumulative value
$393.35

About this award

On March 25, 2026, the State of Texas, through the Texas A&M Transportation Institute - 727, issued Purchase Order No. 26223179 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The award was executed under the TXMAS-25-45003 contract, managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The total contract value is $393.35.

The procurement encompasses two line items for 18" X 18" Knit 25 Pound Box Cotton MaxiWipe cleaning products, classified under National Institute of Governmental Purchasing (NIGP) Code 48552. The first unit is priced at $393.35, while the second unit carries a zero dollar value. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), designating these materials for exclusive use by a state agency.

Line items

Item Total
18"X18" Knit 25 Lb Bx Cotton Maxi-Wipe 1 Each —
18"X18" Knit 25 Lb Bx Cotton Maxi-Wipe 1 Each × $393.35 $393.35

Files

File Type Posted
26223179-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223179?

Contract 26223179 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M Transportation Institute on March 25, 2026.

How much is contract 26223179 worth?

Its cumulative value is $393.35.

Is contract 26223179 an order under another contract?

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

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