5 gallon pail simple green clnr/dgrsr and 1 more item
Texas Awarded
- Contract number
- 26244824
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- UT Rio Grande Valley
- Cumulative value
- $68.28
About this award
UT Rio Grande Valley (Agency 746), a state entity in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying cleaning and degreasing products to support the university's operational needs.
The contract called for the delivery of two 5-gallon pails of Simple Green Cleaner/Degreaser (NIGP Code 49509), with a total order value of $68.28. The merchandise was to be shipped to the United States for the exclusive use of the Texas state entity. Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the public institutional use of the purchased goods. The purchase order, issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division, carried internal tracking number 31743811.
Line items
| Item | Total |
|---|---|
| 5 gallon pail simple green clnr/dgrsr. | — |
| 5 gallon pail simple green clnr/dgrsr. | $68.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26244824-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244824?
Contract 26244824 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by UT Rio Grande Valley in Texas on April 23, 2026.
How much is contract 26244824 worth?
Its cumulative value is $68.28.
Is contract 26244824 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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