20" all weather wiper blade and 1 more item
Texas Awarded
- Contract number
- 26215860
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $140.34
About this award
Ector County, Texas issued Purchase Order No. 26215860 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded this offline sale purchase order with a total value of $140.34. The goods are to be delivered to Ector County's location at 1010 East 8th Street, Odessa, Texas 79761.
The contract covers the procurement of two units of 20-inch all-weather wiper blades, classified under National Institute of Governmental Purchasing Code 06037. The first line item is priced at $140.34 per unit, while the second line item is priced at no charge. The purchase order was issued under the State of Texas sales tax exemption authority per Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the county as the purchasing entity. No option periods, renewal terms, or set-asides are identified in this transaction.
Line items
| Item | Total |
|---|---|
| 20" all weather wiper blade | — |
| 20" all weather wiper blade | $140.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26215860-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215860?
Contract 26215860 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on March 20, 2026.
How much is contract 26215860 worth?
Its cumulative value is $140.34.
Is contract 26215860 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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