12" jumboktr longhdl wstr jumbo-koter
Texas Awarded
- Contract number
- 27005856
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $298.86
About this award
The Texas Facilities Commission (Agency 303) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 8, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was selected to supply one 12-inch Jumbo-Koter long-handle water jumbo-koter classified under National Institute of Governmental Purchasing (NIGP) Code 31520. The total contract value is $298.86, representing a single line item procurement with a unit price of $298.86.
The delivery date coincides with the award date of September 8, 2026. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the state or a political subdivision. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a routine equipment purchase with no extended performance period beyond the delivery obligation.
Line items
| Item | Total |
|---|---|
| 12" jumboktr longhdl wstr jumbo-koter | $298.86 |
Files
| File | Type | Posted |
|---|---|---|
| 27005856-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005856?
Contract 27005856 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Facilities Commission on September 8, 2026.
How much is contract 27005856 worth?
Its cumulative value is $298.86.
Is contract 27005856 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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