40QT bag clay granular absorbent and 1 more item
Texas Awarded
- Contract number
- 26244382
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A&M University System
- Cumulative value
- $1,218
About this award
On April 23, 2026, the Texas A&M University System (Agency 710) issued Purchase Order No. 26244382 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of clay granular absorbent materials. The contract, designated TXMAS-25-45003, calls for the delivery of two 40-quart bags of clay granular absorbent, classified under National Institute of Governmental Purchasing (NIGP) Code 59550. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is obligated to deliver the materials to the United States. The total contract value is $1,217.78, with the first line item priced at $1,217.78 per unit and the second line item at no additional cost.
The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order represents a straightforward materials acquisition for the Texas A&M University System's operational requirements, with performance scheduled for completion upon delivery to the designated location.
Line items
| Item | Total |
|---|---|
| 40QT bag clay granular absorbent | — |
| 40QT bag clay granular absorbent | $1,217.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26244382-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244382?
Contract 26244382 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M University System on April 23, 2026.
How much is contract 26244382 worth?
Its cumulative value is $1,218.
Is contract 26244382 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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