410M 1X36YDS 5MIL 3M DBL coated paper tape
Texas Awarded
- Contract number
- 27006124
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $229.00
About this award
Texas A&M University (Agency 711) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract TXMAS-25-45003. The contract was executed on September 11, 2026, with a total value of $229.00. The sole line item consists of one unit of 3M Double Coated Paper Tape (410M 1X36YDS 5MIL), classified under National Institute of Governmental Purchasing Code 83252, with a unit price of $229.00.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the State of Texas. Delivery was specified for September 11, 2026, coinciding with the award date. No optional renewal periods, set-asides, or alternative payment terms are identified in this offline sales transaction.
Line items
| Item | Total |
|---|---|
| 410M 1X36YDS 5MIL 3M DBL coated paper tape | $229.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006124-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006124?
Contract 27006124 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on September 11, 2026.
How much is contract 27006124 worth?
Its cumulative value is $229.00.
Is contract 27006124 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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