Indiv packed 100/BX lens cleaning towelettes
Texas Awarded
- Contract number
- 27005792
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $129.60
About this award
Texas A&M University (Agency 711), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003. The award was issued on September 23, 2026, with a contract value of $129.60. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The contract covers the procurement of individually packaged lens cleaning towelettes in quantities of 100 per box. Texas A&M University ordered one unit of this item under National Institute of Governmental Purchasing (NIGP) Code 34564 at a unit price of $129.60. The purchase order was classified as an offline sale transaction with an internal tracking number of 82004451 and a delivery date coinciding with the award date of September 23, 2026. As a state entity, Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Indiv packed 100/BX lens cleaning towelettes | $129.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27005792-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005792?
Contract 27005792 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on September 23, 2026.
How much is contract 27005792 worth?
Its cumulative value is $129.60.
Is contract 27005792 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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