095X1394' trimmer line
Texas Awarded
- Contract number
- 27005868
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $127.56
About this award
The Texas Military Department (Agency 401) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 15, 2026. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to supply a single line item consisting of one unit of .095X1394' trimmer line at a unit price of $127.56. The contract, identified as TXMAS-25-45003, carries a total value of $127.56 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the National Institute of Governmental Purchasing classification code 51510.
The purchase order reflects a straightforward procurement transaction with a scheduled delivery date of September 21, 2026, representing a six-day performance window from the award date. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) based on the purchased items being for exclusive state use. No special procurement set-asides, option periods, or renewal terms are noted in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| 095X1394' trimmer line | $127.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27005868-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005868?
Contract 27005868 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on September 15, 2026.
How much is contract 27005868 worth?
Its cumulative value is $127.56.
Is contract 27005868 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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