4032 3/4"X72YD foam 3M double coated tape
Texas Awarded
- Contract number
- 27005920
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $378.58
About this award
South Texas Community College - J1080, a political subdivision of the State of Texas, awarded Contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order (PO No. 27005920) was issued on September 28, 2026, with a total contract value of $378.58. The order encompasses a single line item: one unit of 3/4-inch by 72-yard foam 3M double-coated tape (National Institute of Governmental Purchasing Code 83252, Commodity Code 4032) at a unit price of $378.58.
The goods are to be delivered to South Texas Community College's McAllen campus located at 3201 W. Pecan, McAllen, Texas 78501, with a delivery date of September 28, 2026. The procurement was processed as an offline sales purchase order and is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4). The contract represents a direct goods procurement transaction for industrial supplies related to tape products.
Line items
| Item | Total |
|---|---|
| 4032 3/4"X72YD foam 3M double coated tape | $378.58 |
Files
| File | Type | Posted |
|---|---|---|
| 27005920-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005920?
Contract 27005920 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on September 28, 2026.
How much is contract 27005920 worth?
Its cumulative value is $378.58.
Is contract 27005920 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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