4032 3/4"X72YD foam 3M double coated tape and 1 more item
Texas Awarded
- Contract number
- 26223672
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $1,030
About this award
South Texas Community College (J1080) in McAllen, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, on March 25, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26223672), was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value totaled $1,030.20.
The purchase order covers the procurement of two units of 3/4-inch by 72-yard Foam 3M Double Coated Tape (Commodity Code 4032). The first line item was priced at $1,030.20 per unit, while the second identical line item carried a unit price of $0.00. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), reflecting the college's status as a political subdivision of the State of Texas.
Line items
| Item | Total |
|---|---|
| 4032 3/4"X72YD foam 3M double coated tape | — |
| 4032 3/4"X72YD foam 3M double coated tape | $1,030.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26223672-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223672?
Contract 26223672 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on March 25, 2026.
How much is contract 26223672 worth?
Its cumulative value is $1,030.
Is contract 26223672 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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