1/4X10-1/4" chrm plate 100+ round screwdriver
Texas Awarded
- Contract number
- 27005962
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $14.25
About this award
Texas A&M University - 711, a contracting organization of the State of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 15, 2026. The contract identification number is TXMAS-25-45003 (Purchase Order No. 27005962), with an internal tracking number of 79518511. The total contract value is $14.25, representing a single-line item procurement executed under the state's sales tax exemption authority.
The delivery item consists of one 1/4"x10-1/4" chrome plate 100+ round screwdriver, classified under National Institute of Governmental Purchasing Code 44564. The unit price for this item is $14.25, with a delivery date of September 15, 2026, coinciding with the purchase order issuance date. The procurement was processed as an offline sale purchase order, and the State of Texas was exempt from Federal Excise Taxes on this transaction.
Line items
| Item | Total |
|---|---|
| 1/4X10-1/4" chrm plate 100+ round screwdriver | $14.25 |
Files
| File | Type | Posted |
|---|---|---|
| 27005962-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005962?
Contract 27005962 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on September 15, 2026.
How much is contract 27005962 worth?
Its cumulative value is $14.25.
Is contract 27005962 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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