3/8"DR 10-135NM electronic torque wrench… and 1 more item

Texas Awarded

Contract number
26216811
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Royal ISD
Cumulative value
$154.83

About this award

Royal Independent School District (Royal ISD) in Pattison, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of electronic torque wrenches classified under National Institute of Governmental Purchasing (NIGP) Code 44591. Specifically, the order consists of two line items for 3/8" Drive 10-135NM Electronic Torque Wrenches, with a combined contract value of $154.83. The purchase was processed as an offline sale purchase order and executed under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The transaction was completed on March 24, 2026, with Royal ISD claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is intended for exclusive use by a Texas political subdivision. Performance of this purchase order was satisfied upon delivery to Royal ISD in Pattison, Texas. The contract represents a routine procurement of maintenance and testing equipment for institutional use within the school district's operations.

Line items

Item Total
3/8"DR 10-135NM electronic torque wrench… 1 Each —
3/8"DR 10-135NM electronic torque wrench… 1 Each × $154.83 $154.83

Files

File Type Posted
26216811-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216811?

Contract 26216811 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Royal ISD in Texas on March 24, 2026.

How much is contract 26216811 worth?

Its cumulative value is $154.83.

Is contract 26216811 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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