72Mmx55Yd Red Barricade Gaffer's Tape

Texas Awarded

Contract number
26287275
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Veterans Commission
Cumulative value
$81.89

About this award

On June 26, 2026, the Texas Veterans Commission (State Agency 403) issued Purchase Order No. 26287275 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of one unit of 72mm x 55 Yard Red Barricade Gaffer's Tape (manufacturer part number BT-260 72MM RED, manufactured by Bron Tapes, Inc.). The contract award, designated TXMAS-25-45003, carries a total order value of $81.89 at a unit price of $81.89. The prime contractor is located in Davidson, North Carolina, with the contracting organization's principal place of business at 1801 N. Congress Avenue, Suite 14.100, Austin, Texas 78707.

The purchase order specifies a standard delivery window of seven calendar days, with an expected delivery date of July 3, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The purchasing agent is identified as Deborah Delgado from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with point of contact Michelle Gilbert at the Texas Veterans Commission. Invoices must be submitted to Invoice@TVC.texas.gov and must reference the Purchase Order number and internal tracking number PO 26-0932. The State of Texas asserts exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4).

Line items

Item Total
72Mmx55Yd Red Barricade Gaffer's Tape 1 Each × $81.89 $81.89

Files

File Type Posted
26287275-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287275?

Contract 26287275 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Veterans Commission on June 26, 2026.

How much is contract 26287275 worth?

Its cumulative value is $81.89.

Is contract 26287275 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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