5/8" RBR 10/PK nelson hose washer and 1 more item

Texas Awarded

Contract number
26244388
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$44.80

About this award

Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, has been awarded a purchase order by Texas A&M University - 711 (contracting organization) on behalf of the State of Texas. Under Purchase Order No. 26244388, the contractor is supplying two units of 5/8" rubber 10-pack Nelson hose washers. The contract was issued on April 23, 2026, with a total contract value of $44.80. The first line item is priced at $44.80 per unit, while the second line item carries a unit price of $0.00.

This procurement falls under Contract TXMAS-25-45003, classified as a Texas Master Agreement Schedule (TXMAS) contract type with National Institute of Governmental Purchasing (NIGP) Code 46035. The State of Texas has claimed a sales tax exemption for this tangible personal property purchase under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the state. The materials provided do not specify an explicit contract period of performance beyond the award date.

Line items

Item Total
5/8" RBR 10/PK nelson hose washer 1 Each × $44.80 $44.80
5/8" RBR 10/PK nelson hose washer 1 Each —

Files

File Type Posted
26244388-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244388?

Contract 26244388 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on April 23, 2026.

How much is contract 26244388 worth?

Its cumulative value is $44.80.

Is contract 26244388 an order under another contract?

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

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