1 gallon bottle simple green clnr/dgrsr.
Texas Awarded
- Contract number
- 26265257
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $1,905
About this award
Texas A&M University - 711 awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was selected to supply one gallon bottle of Simple Green Cleaner/Degreaser (National Institute of Governmental Purchasing Code 49509). The total contract value is $1,905.20, with a unit price of $1,905.20 per each for the single line item ordered.
Performance of this purchase order was executed on May 19, 2026, with zero days allowed for receipt of order from the delivery date. The State of Texas Comptroller of Public Accounts Statewide Procurement Division processed the offline sale purchase order on behalf of Texas A&M University. The state claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), designating the cleaning product for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 1 gallon bottle simple green clnr/dgrsr. | $1,905.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26265257-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265257?
Contract 26265257 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on May 19, 2026.
How much is contract 26265257 worth?
Its cumulative value is $1,905.
Is contract 26265257 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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