4851 20GM flexible prism instant adhesive

Texas Awarded

Contract number
27005939
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A&M University Health Science Center
Cumulative value
$29.04

About this award

On September 29, 2026, the Texas A&M University Health Science Center (Agency 709), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of adhesive materials. The prime contractor, located in Davidson, North Carolina, was selected to supply one unit of 20GM Flexible Prism Instant Adhesive under National Institute of Governmental Purchasing Code 45003. The contract value is $29.04, with delivery scheduled for September 29, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), recognizing the material as property for exclusive use by the state or its political subdivisions.

This purchase order represents a single-line-item procurement executed through Contract TXMAS-25-45003 with an internal tracking number of 83526721. The adhesive product was procured to meet operational requirements of Texas A&M University Health Science Center in Texas. The transaction reflects a direct purchase arrangement with immediate delivery on the award date, characteristic of routine procurement activities for consumable supplies by state higher education institutions.

Line items

Item Total
4851 20GM flexible prism instant adhesive 1 Each × $29.04 $29.04

Files

File Type Posted
27005939-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005939?

Contract 27005939 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A&M University Health Science Center on September 29, 2026.

How much is contract 27005939 worth?

Its cumulative value is $29.04.

Is contract 27005939 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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