14 OZ orange smooth go-JO hand cleaner and 1 more item
Texas Awarded
- Contract number
- 26295028
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $52.68
About this award
Texas A&M University—System Administration (Organization 711) awarded a purchase order valued at $52.68 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 and issued on July 11, 2026, procures janitorial and maintenance supplies through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order specifies delivery by July 13, 2026.
The procurement consists of one unit of 14-ounce Orange Smooth GO-JO Hand Cleaner at a unit price of $52.68. Texas A&M University, as a state institution, is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes except as specified in the underlying contract. The minimal cumulative value and expedited delivery timeline indicate this represents a routine consumable supplies purchase for university operations.
Line items
| Item | Total |
|---|---|
| 14 OZ orange smooth go-JO hand cleaner | — |
| 14 OZ orange smooth go-JO hand cleaner | $52.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26295028-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295028?
Contract 26295028 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 26295028 worth?
Its cumulative value is $52.68.
Is contract 26295028 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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