11.5X16.5"blue 150/BX poly cloth IND wipe and 1 more item

Texas Awarded

Contract number
26294687
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas State Library
Cumulative value
$57.78

About this award

The State of Texas, through the Texas State Library (Agency 306), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order encompasses the supply of industrial cleaning products, specifically 11.5" x 16.5" blue poly cloth industrial wipes supplied in boxes of 150 units each. Two line items were issued under this order, with a combined contract value of $57.78, representing a single delivery transaction rather than an ongoing service agreement.

The purchase order was issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with delivery scheduled for July 13, 2026. The State of Texas asserted exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by the State. This represents a routine consumable supplies purchase with immediate fulfillment requirements and no extended performance period beyond the delivery date specified.

Line items

Item Total
11.5X16.5"blue 150/BX poly cloth IND wipe 1 Each —
11.5X16.5"blue 150/BX poly cloth IND wipe 1 Each × $57.78 $57.78

Files

File Type Posted
26294687-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294687?

Contract 26294687 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State Library on July 11, 2026.

How much is contract 26294687 worth?

Its cumulative value is $57.78.

Is contract 26294687 an order under another contract?

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

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