3G tube CLR 4/PK super glue
Texas Awarded
- Contract number
- 27005959
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas State University
- Cumulative value
- $150.92
About this award
Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 18, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 27005959, covers the procurement of industrial adhesive products. Specifically, the award includes one unit of 3-gram tube clear 4-pack Super Glue (National Institute of Governmental Purchasing Code 31520), classified under the Texas Multiple Award Schedule (TXMAS) contract vehicle.
The total contract value is $150.92, with a unit price of $150.92 for the single line item. The purchase order was issued with a delivery date of September 18, 2026, and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas or its political subdivisions. No additional sales tax was applied to this transaction.
Line items
| Item | Total |
|---|---|
| 3G tube CLR 4/PK super glue | $150.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27005959-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005959?
Contract 27005959 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas State University on September 18, 2026.
How much is contract 27005959 worth?
Its cumulative value is $150.92.
Is contract 27005959 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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