Acrylic prism CLR REP. Fluorescent LGT lens and 1 more item
Texas Awarded
- Contract number
- 26215978
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $846.60
About this award
Ector County, Texas awarded a purchase order totaling $846.60 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. under the TXMAS-25-45003 contract on March 20, 2026. The award covers the procurement of acrylic prism clear replacement fluorescent light lenses, with two line items specified at NIGP Code 91438. The items are being delivered to Ector County's facilities located at 1010 E. 8th Street, Odessa, Texas 79761, with the prime contractor operating from Davidson, North Carolina.
This purchase order represents a routine offline sale transaction managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle. The order comprises two units of acrylic prism clear replacement fluorescent light lenses, with the first unit priced at $846.60 and the second unit at no additional cost, resulting in the cumulative order value of $846.60. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for exclusive use by a Texas county. No specific contract performance period is indicated beyond the March 20, 2026 award date.
Line items
| Item | Total |
|---|---|
| Acrylic prism CLR REP. Fluorescent LGT lens | — |
| Acrylic prism CLR REP. Fluorescent LGT lens | $846.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26215978-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215978?
Contract 26215978 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 26215978 worth?
Its cumulative value is $846.60.
Is contract 26215978 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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