2-3/4X4X1" MED/CRS AO multi-sand sponge
Texas Awarded
- Contract number
- 27005871
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $61.60
About this award
The Texas Facilities Commission (Agency 303) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of abrasive supplies. The single line item consists of one unit of a 2-3/4" x 4" x 1" medium/coarse grit abrasive open multi-sand sponge at a unit price of $61.60. The contract award, identified as TXMAS-25-45003, was issued on September 8, 2026, with a corresponding cumulative contract value of $61.60.
This offline sale purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, was procured for the exclusive use of the State of Texas and is therefore exempt from state, city, and applicable federal excise taxes under Texas Tax Code Section 151.309(4). The delivery date for the procured item coincides with the award date of September 8, 2026.
Line items
| Item | Total |
|---|---|
| 2-3/4X4X1" MED/CRS AO multi-sand sponge | $61.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27005871-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005871?
Contract 27005871 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Facilities Commission on September 8, 2026.
How much is contract 27005871 worth?
Its cumulative value is $61.60.
Is contract 27005871 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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