12" 10TPI 5/PK sawzall blade and 1 more item
Texas Awarded
- Contract number
- 26216708
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $132.57
About this award
Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, designated TXMAS-25-45003, has a total value of $132.57 and covers the procurement of cutting tool supplies. Delivery is scheduled to Alvin ISD's facility at 2200 Stapp Maxwell, Alvin, Texas 77511.
The deliverable consists of two 12-inch 10 teeth per inch Sawzall reciprocating saw blades (five-pack units) classified under National Institute of Governmental Purchasing Code 44508. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by a political subdivision. The contract represents a single-transaction purchase order with no specified contract performance period beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| 12" 10TPI 5/PK sawzall blade | — |
| 12" 10TPI 5/PK sawzall blade | $132.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26216708-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216708?
Contract 26216708 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on March 24, 2026.
How much is contract 26216708 worth?
Its cumulative value is $132.57.
Is contract 26216708 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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