1/8X3X72" 1018 cold finished bar and 1 more item
Texas Awarded
- Contract number
- 26216827
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $708.72
About this award
On March 24, 2026, South Texas Community College - J1080, a political subdivision located in McAllen, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) under the TXMAS-25-45003 statewide contract managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value is $708.72.
The purchase order encompasses the procurement of cold finished steel bars, specifically two units of 1/8" x 3" x 72" 1018 cold finished bars (NIGP Code 57030). One unit is priced at $708.72, while the second unit is provided at no additional charge. The goods are designated for delivery to South Texas Community College's McAllen campus and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 1/8X3X72" 1018 cold finished bar | — |
| 1/8X3X72" 1018 cold finished bar | $708.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26216827-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216827?
Contract 26216827 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 26216827 worth?
Its cumulative value is $708.72.
Is contract 26216827 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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