1-5/8 12 PT single end ratchet box WR and 1 more item

Texas Awarded

Contract number
26215720
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Big Spring
Cumulative value
$123.43

About this award

The City of Big Spring, Texas (M1140) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of hand tools. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26215720), was awarded on March 20, 2026, with a total contract value of $123.43. The specific deliverable consists of one unit of a 1-5/8 inch 12-point single end ratchet box wrench, classified under National Institute of Governmental Purchasing (NIGP) Code 44500. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, while the purchasing entity is headquartered at 310 Nolan, Big Spring, Texas 79720.

This offline sale purchase order represents a routine procurement transaction exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. No performance period or contract duration is specified in the available documentation, indicating this is a transactional purchase order for immediate delivery of the specified hand tool item. The City of Big Spring designated contact for this procurement is (915) 264-2588, and the purchase order was processed with internal tracking number 55824920.

Line items

Item Total
1-5/8 12 PT single end ratchet box WR 1 Each —
1-5/8 12 PT single end ratchet box WR 1 Each × $123.43 $123.43

Files

File Type Posted
26215720-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215720?

Contract 26215720 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Big Spring in Texas on March 20, 2026.

How much is contract 26215720 worth?

Its cumulative value is $123.43.

Is contract 26215720 an order under another contract?

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

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