6X30 avfn light deburr 3M scotch-brite rolls and 1 more item
Texas Awarded
- Contract number
- 26244780
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Brazosport College
- Cumulative value
- $178.55
About this award
Brazosport College (J0200), a Texas public institution located in Lake Jackson, Texas, awarded a purchase order valued at $178.55 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026. The contractor, based in Davidson, North Carolina, was selected to supply abrasive materials under Contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for 6X30 Avery Finch Light Deburr 3M Scotch-Brite Rolls, classified under National Institute of Governmental Purchasing (NIGP) Code 00505. The first line item specifies one unit at a unit price of $178.55, while the second line item specifies one unit at no charge. These abrasive rolls are consumable industrial supplies used for deburring applications and will be delivered to Brazosport College's campus at 500 College Drive, Lake Jackson, Texas. No specific contract performance period is indicated beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| 6X30 avfn light deburr 3M scotch-brite rolls | — |
| 6X30 avfn light deburr 3M scotch-brite rolls | $178.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26244780-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244780?
Contract 26244780 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Brazosport College in Texas on April 23, 2026.
How much is contract 26244780 worth?
Its cumulative value is $178.55.
Is contract 26244780 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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