9.4X11" blue 30/case scott shop towel and 1 more item
Texas Awarded
- Contract number
- 26294608
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $83.78
About this award
Texas A&M University - 711 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The prime contractor, located in Davidson, North Carolina, was contracted to supply cleaning supplies consisting of 9.4" x 11" Blue Scott Shop Towels in cases of 30 units. Two line items were issued under contract TXMAS-25-45003, with the first line item priced at $83.78 per case and the second line item at no charge. The total contract value is $83.78.
Delivery of the ordered shop towels was scheduled for July 13, 2026, requiring zero days advance order notice. This purchase order was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a one-time procurement transaction for consumable janitorial supplies to support operations at the Texas A&M University system entity.
Line items
| Item | Total |
|---|---|
| 9.4X11" blue 30/case scott shop towel | — |
| 9.4X11" blue 30/case scott shop towel | $83.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26294608-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294608?
Contract 26294608 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on July 11, 2026.
How much is contract 26294608 worth?
Its cumulative value is $83.78.
Is contract 26294608 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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