1895X.314X3/8" pwrd MTL flangd SLV brngs

Texas Awarded

Contract number
27005982
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas A & M University
Cumulative value
$1,680

About this award

Texas A&M University (Agency 711), acting as the contracting organization for 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 25, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of a single .1895X.314X3/8" Powdered Metal Flanged Sleeve Bearing (National Institute of Governmental Purchasing Code 69151) with a total contract value of $1,679.60. The delivery requirement was established for September 30, 2026.

The transaction was processed as an offline sale purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division and is governed by the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the bearing is for exclusive use by the State of Texas or its political subdivisions. The State of Texas is exempt from all applicable Federal Excise Taxes as noted in the contract, and no sales tax applies to this transaction.

Line items

Item Total
1895X.314X3/8" pwrd MTL flangd SLV brngs 1 Each × $1,679.60 $1,679.60

Files

File Type Posted
27005982-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005982?

Contract 27005982 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on September 25, 2026.

How much is contract 27005982 worth?

Its cumulative value is $1,680.

Is contract 27005982 an order under another contract?

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

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