Hook&loop plstc 1/PR airflow GEL kneepad…
Texas Awarded
- Contract number
- 27005787
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $551.34
About this award
Texas State University (Agency 754), acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply one pair of Hook & Loop Plastic Airflow Gel Kneepads (National Institute of Governmental Purchasing Code 51559). The contract represents a single purchase order (PO No. 27005787) with a total value of $551.34, with delivery scheduled for September 24, 2026.
The procurement was executed as an offline sale purchase order under the Texas Statewide Procurement Division's TXMAS contract vehicle. As the goods are designated for exclusive use by the State of Texas or its political subdivisions, the State claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The unit price established for the kneepads is $551.34 per each, reflecting specialized safety equipment specifications required for state operations.
Line items
| Item | Total |
|---|---|
| Hook&loop plstc 1/PR airflow GEL kneepad… | $551.34 |
Files
| File | Type | Posted |
|---|---|---|
| 27005787-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005787?
Contract 27005787 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on September 24, 2026.
How much is contract 27005787 worth?
Its cumulative value is $551.34.
Is contract 27005787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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