1 GAL JUG band-ADE sawing fluid

Texas Awarded

Contract number
27005986
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Tech University
Cumulative value
$45.77

About this award

Texas Tech University (Awardee Organization 733) issued Purchase Order No. 27005986 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 4, 2026, for the procurement of industrial supplies. The contract covers a single line item: one gallon jug of Band-Ade Sawing Fluid, classified under National Institute of Governmental Purchasing (NIGP) Code 40500. The unit price for this item is $45.77, resulting in a total contract value of $45.77. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order was issued under the State of Texas sales tax exemption for tangible personal property for exclusive use by the State of Texas and its political subdivisions. The delivery date coincides with the order date of September 4, 2026. No option periods, renewal terms, or small business set-asides are indicated in this transaction. This represents a routine offline purchase order issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the existing master agreement TXMAS-25-45003.

Line items

Item Total
1 GAL JUG band-ADE sawing fluid 1 Each × $45.77 $45.77

Files

File Type Posted
27005986-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005986?

Contract 27005986 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Tech University on September 4, 2026.

How much is contract 27005986 worth?

Its cumulative value is $45.77.

Is contract 27005986 an order under another contract?

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

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