GTR-3-4D IC-20 iscar cut-off insert and 1 more item
Texas Awarded
- Contract number
- 26215810
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Beaumont
- Cumulative value
- $476.40
About this award
The City of Beaumont, Texas (Agency M1231) awarded a purchase order valued at $476.40 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, executed on March 20, 2026, under Texas Statewide Procurement contract TXMAS-25-45003, calls for the delivery of two GTR-3-4D IC-20 ISCAR cut-off inserts, industrial cutting tools used in machining operations. The first line item is priced at $476.40 per unit, while the second line item carries no additional cost. Delivery is designated for the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704.
This purchase order represents a single-transaction procurement executed offline with no specified contract performance period beyond the award date of March 20, 2026. The acquisition qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the City of Beaumont, a Texas political subdivision. The transaction reflects a routine municipal procurement of specialized industrial supplies for city operations or maintenance requirements.
Line items
| Item | Total |
|---|---|
| GTR-3-4D IC-20 iscar cut-off insert | — |
| GTR-3-4D IC-20 iscar cut-off insert | $476.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26215810-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215810?
Contract 26215810 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Beaumont in Texas on March 20, 2026.
How much is contract 26215810 worth?
Its cumulative value is $476.40.
Is contract 26215810 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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