No.11 3FL 1/2"DIA 100D HSS stop countersink and 1 more item

Texas Awarded

Contract number
26215831
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Community Services Agency of South Texas
Cumulative value
$194.70

About this award

The Community Services Agency of South Texas (Agency Code A7115), a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract calls for the procurement of industrial cutting tools, specifically two units of Number 11 three-flute, one-half inch diameter, 100 degree high-speed steel stop countersinks. The first line item is priced at $194.70 per unit, while the second identical line item carries a unit price of $0.00, resulting in a total purchase order value of $194.70. Performance will be delivered to the Agency's facility located in Carrizo Springs, Texas.

This offline sale purchase order represents a single-transaction procurement with a posted award date of March 20, 2026. The contracting organization exercised its sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes apply to the transaction. As a political subdivision of Texas, the Community Services Agency of South Texas procured these metalworking tools in support of its operational requirements.

Line items

Item Total
No.11 3FL 1/2"DIA 100D HSS stop countersink 1 Each × $194.70 $194.70
No.11 3FL 1/2"DIA 100D HSS stop countersink 1 Each —

Files

File Type Posted
26215831-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215831?

Contract 26215831 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Community Services Agency of South Texas on March 20, 2026.

How much is contract 26215831 worth?

Its cumulative value is $194.70.

Is contract 26215831 an order under another contract?

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

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