4X60YD 11MIL BLK gaffer tape
Texas Awarded
- Contract number
- 26265199
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $402.20
About this award
The State of Texas, Office of the Attorney General (Agency 302), awarded a purchase order (No. 26265199) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under the TXMAS-25-45003 contract framework. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying one unit of 4X60YD 11 Mil Black Gaffer Tape (NIGP Code 61589) at a unit price of $402.20. The total contract value is $402.20.
The purchase order specifies immediate delivery on May 19, 2026, with zero days after receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are designated for exclusive state use. The State is also exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The supplies procured under this award are for use by the Office of the Attorney General.
Line items
| Item | Total |
|---|---|
| 4X60YD 11MIL BLK gaffer tape | $402.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26265199-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265199?
Contract 26265199 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of the Attorney General in Texas on May 19, 2026.
How much is contract 26265199 worth?
Its cumulative value is $402.20.
Is contract 26265199 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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