Vactra #2 5 gallon mobil way oil

Texas Awarded

Contract number
27005755
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Lamar State College - Port Arthur
Cumulative value
$187.45

About this award

Lamar State College - Port Arthur, a Texas state entity, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of industrial lubricant. The contract, designated TXMAS-25-45003 with purchase order number 27005755, was executed on September 21, 2026. The prime contractor, located in Davidson, North Carolina, supplied one unit of VACTRA #2 5 Gallon Mobil Way Oil at a unit price of $187.45, with delivery completed on the award date. The commodity is classified under National Institute of Governmental Purchasing Code 40500.

The total contract value is $187.45. As a state procurement, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the property's exclusive use by a Texas political subdivision. This purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and represents a single-line-item transaction for industrial maintenance supplies required by the Port Arthur campus.

Line items

Item Total
Vactra #2 5 gallon mobil way oil 1 Each × $187.45 $187.45

Files

File Type Posted
27005755-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005755?

Contract 27005755 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Lamar State College - Port Arthur in Texas on September 21, 2026.

How much is contract 27005755 worth?

Its cumulative value is $187.45.

Is contract 27005755 an order under another contract?

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

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