4X60Yd 11Mil Blk Gaffer Tape
Texas Awarded
- Contract number
- 26240660
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $804.40
About this award
The State of Texas, Office of the Attorney General, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 13, 2026. The contract, valued at $804.40, covers the procurement of twenty units of 4X60 yard, 11 mil black gaffer tape manufactured by Box Partners Inc. (MPN: T98918B), at a unit price of $40.22 per unit. Delivery is scheduled for April 20, 2026, with a standard delivery timeframe of seven days from the order date.
The place of performance for this purchase order is the receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas. The procuring officer is identified as DeeAnn Fagins. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes. This transaction represents a routine supplies procurement under the existing TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| 4X60Yd 11Mil Blk Gaffer Tape | $804.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26240660-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240660?
Contract 26240660 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of the Attorney General in Texas on April 13, 2026.
How much is contract 26240660 worth?
Its cumulative value is $804.40.
Is contract 26240660 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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