Premoistened 100/BX pro-safe LEN CLN twlletts and 1 more item
Texas Awarded
- Contract number
- 26294682
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $435.74
About this award
Austin Community College (J2270) in Texas awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on July 11, 2026. The contract encompasses the procurement of pre-moistened lens cleaning towelettes, specifically Pro-Safe brand products supplied in boxes of 100 units. The award covers two line items for identical products, each for a quantity of one box, with a documented unit price of $435.74 per box.
The cumulative contract value is $435, representing a relatively limited scope procurement typical of routine institutional supply acquisitions. While the materials provided do not specify an explicit period of performance or designated place of performance, the award documentation was posted on July 11, 2026. No annual value or total contract amount figures are separately detailed in the materials, indicating this represents a one-time or transactional purchase rather than an ongoing supply agreement with performance extensions.
Line items
| Item | Total |
|---|---|
| Premoistened 100/BX pro-safe LEN CLN twlletts | — |
| Premoistened 100/BX pro-safe LEN CLN twlletts | $435.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26294682-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294682?
Contract 26294682 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on July 11, 2026.
How much is contract 26294682 worth?
Its cumulative value is $435.74.
Is contract 26294682 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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