189X.3145X3/8" pwrd MTL brnz FLG SLV BRG
Texas Awarded
- Contract number
- 27006020
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $677.60
About this award
Texas A&M University - 711 awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under Texas contract TXMAS-25-45003 on September 2, 2026. The awardee, located in Davidson, North Carolina, supplied one unit of a .189X.3145X3/8" powered metal bronze flanged sleeve bearing (National Institute of Governmental Purchasing Code 69151) at a unit price of $677.60. The total contract value is $677.60. Delivery was specified for September 8, 2026.
This transaction represents an offline sale purchase order issued by the State of Texas claiming exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The bearing was procured for exclusive use by the State of Texas or a Texas political subdivision. No option periods, set-asides, or renewal terms were identified in the transaction.
Line items
| Item | Total |
|---|---|
| 189X.3145X3/8" pwrd MTL brnz FLG SLV BRG | $677.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006020-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006020?
Contract 27006020 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on September 2, 2026.
How much is contract 27006020 worth?
Its cumulative value is $677.60.
Is contract 27006020 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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