30 GAL blue drum/MTL LVR LCK ring&lid and 1 more item
Texas Awarded
- Contract number
- 26216794
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $247.14
About this award
South Texas Community College in McAllen, Texas awarded a purchase order valued at $247.14 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under the Texas Master Agreement Services (TXMAS-25-45003) contract. The award was issued on March 24, 2026, by the contracting organization's procurement office and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses the procurement of two 30-gallon blue drums with metal lever lock rings and lids, classified under National Institute of Governmental Purchasing (NIGP) Code 10067. The goods are designated for exclusive use by the State of Texas and qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The purchase is also exempt from Federal Excise Taxes as applicable. The order was fulfilled as an offline sale purchase order with a total cumulative value of $247.14.
Line items
| Item | Total |
|---|---|
| 30 GAL blue drum/MTL LVR LCK ring&lid | — |
| 30 GAL blue drum/MTL LVR LCK ring&lid | $247.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26216794-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216794?
Contract 26216794 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on March 24, 2026.
How much is contract 26216794 worth?
Its cumulative value is $247.14.
Is contract 26216794 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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