5X8 120/box safety glass wipes and 1 more item
Texas Awarded
- Contract number
- 26295273
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $31.40
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by the Texas Department of Agriculture (Agency 551) on July 11, 2026, under Texas Statewide Master Agreement and Services Contract TXMAS-25-45003. The contract, identified as Purchase Order No. 26295273, involves the supply of safety glass wipes (5X8 120/BOX configuration) to support the state agency's operational requirements.
The total contract value is $31.40, representing a single procurement transaction scheduled for delivery on July 13, 2026. The purchase order comprises two line items for safety glass wipes, with the first line item priced at $31.40 and the second at no additional cost. The State of Texas asserts a sales and excise tax exemption under Texas Tax Code Section 151.309(4) in accordance with its status as a government entity procuring materials for exclusive state use.
Line items
| Item | Total |
|---|---|
| 5X8 120/box safety glass wipes | — |
| 5X8 120/box safety glass wipes | $31.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26295273-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295273?
Contract 26295273 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Dept. of Agriculture on July 11, 2026.
How much is contract 26295273 worth?
Its cumulative value is $31.40.
Is contract 26295273 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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