9.3X10.25" 2PLY 140PK L10 banded wndshld wipers
Texas Awarded
- Contract number
- 27005985
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $70.72
About this award
South Texas Community College in McAllen, Texas awarded a purchase order totaling $70.72 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with government file number 27005985, was executed on September 23, 2026, with delivery scheduled for September 24, 2026 to the College's McAllen facility located at 3201 West Pecan Avenue. The procurement was conducted under Texas state purchasing authority and qualifies for tax-exempt status as a political subdivision purchase under Texas Tax Code Section 151.309(4).
The contract deliverable consists of a single line item: one unit of 9.3 inches by 10.25 inches, two-ply, 140-pack banded windshield wipers priced at $70.72. These materials are designated for exclusive use by the Texas community college system. No annual value or multi-year cumulative value figures are applicable to this transaction, as the purchase order represents a discrete, one-time procurement of replacement vehicle maintenance supplies.
Line items
| Item | Total |
|---|---|
| 9.3X10.25" 2PLY 140PK L10 banded wndshld wipers | $70.72 |
Files
| File | Type | Posted |
|---|---|---|
| 27005985-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005985?
Contract 27005985 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on September 23, 2026.
How much is contract 27005985 worth?
Its cumulative value is $70.72.
Is contract 27005985 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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