12" x NH 36 grade 3M resin bond PSA discs
Texas Awarded
- Contract number
- 26265522
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Trinity University
- Cumulative value
- $88.62
About this award
Trinity University (State Entity A3333) in San Antonio, Texas issued Purchase Order 26265522 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor, based in Davidson, North Carolina, was awarded this contract under the Texas Comptroller of Public Accounts statewide procurement contract TXMAS-25-45003. The total contract value is $88.62, with no renewal periods or option years noted.
The contract encompasses the procurement of one unit of 12-inch by NH 36 Grade 3M Resin Bond Pressure Sensitive Adhesive (PSA) Discs at a unit price of $88.62. The item was delivered on May 19, 2026, with zero days advance required notice. The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), and no ancillary fees or surcharges are documented on this purchase order.
Line items
| Item | Total |
|---|---|
| 12" x NH 36 grade 3M resin bond PSA discs | $88.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26265522-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265522?
Contract 26265522 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Trinity University in Texas on May 19, 2026.
How much is contract 26265522 worth?
Its cumulative value is $88.62.
Is contract 26265522 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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