Cntr PLL WHT275SHT/3RL wypall X70 workhrse rags
Texas Awarded
- Contract number
- 26334734
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A&M Transportation Institute
- Cumulative value
- $191.38
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a contract by the Texas A&M Transportation Institute under the Statewide Procurement Division of the State of Texas Comptroller of Public Accounts. The prime contractor, located in Davidson, North Carolina, was issued Purchase Order No. 26334734 on August 19, 2026. The contract is identified as TXMAS-25-45003 and falls under the TXMAS contract type with zero days delivery after receipt of order.
The contract covers the supply of one unit of WYPALL X70 Workhorse Rags (Commodity Code WHT275SHT/3RL) at a unit price of $191.38, resulting in a total contract value of $191.38. Delivery was scheduled for August 19, 2026, the same date as the purchase order issuance. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state entity. No annual or cumulative contract values beyond this specific purchase order were indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| Cntr PLL WHT275SHT/3RL wypall X70 workhrse rags | $191.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26334734-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334734?
Contract 26334734 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M Transportation Institute on August 19, 2026.
How much is contract 26334734 worth?
Its cumulative value is $191.38.
Is contract 26334734 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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