4-1/2X3/32X5/8-11NOTCH bonded abrasive and 1 more item
Texas Awarded
- Contract number
- 26216181
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $16.80
About this award
Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas, awarded a contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of bonded abrasive materials. The contract, identified as TXMAS-25-45003, was awarded on March 20, 2026, with a total contract value of $16.80. The materials are to be delivered to the Alvin ISD facility located at 2200 Stapp Maxwell, Alvin, Texas 77511.
The contract covers two units of 4-1/2" x 3/32" x 5/8"-11 notch bonded abrasive materials, classified under NIGP (National Institute of Governmental Purchasing) Code 23360. The first line item was priced at $16.80 per unit, while the second unit was provided at no additional cost. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is based in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 4-1/2X3/32X5/8-11NOTCH bonded abrasive | — |
| 4-1/2X3/32X5/8-11NOTCH bonded abrasive | $16.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26216181-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216181?
Contract 26216181 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on March 20, 2026.
How much is contract 26216181 worth?
Its cumulative value is $16.80.
Is contract 26216181 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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