7447 6X9" 20/PK scotch-brite a/o hand pad
Texas Awarded
- Contract number
- 27005778
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $134.10
About this award
Texas A&M University (Agency 711) issued Purchase Order 27005778 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 1, 2026, for the procurement of abrasive hand pads. The contract, designated TXMAS-25-45003, calls for delivery of one unit of 6x9" Scotch-Brite abrasive hand pads in a 20-pack configuration under National Institute of Governmental Purchasing Code 00514. The contractor, located in Davidson, North Carolina, is identified by DUNS number 11355265064. The contract value totals $134.10, with delivery scheduled for September 1, 2026.
This offline sales purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is not subject to federal excise taxes per State of Texas exemption provisions. The procurement was executed in the State of Texas and represents a routine consumable supplies acquisition for abrasive materials. No cumulative or annual value data beyond the single purchase order amount of $134.10 is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| 7447 6X9" 20/PK scotch-brite a/o hand pad | $134.10 |
Files
| File | Type | Posted |
|---|---|---|
| 27005778-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005778?
Contract 27005778 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on September 1, 2026.
How much is contract 27005778 worth?
Its cumulative value is $134.10.
Is contract 27005778 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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