1/2X1/2X1-1/4X3-1/4 accupro 3FL PM SS SEM and 1 more item
Texas Awarded
- Contract number
- 26216878
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $107.90
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, was awarded a purchase order by Royal Independent School District (ISD) - S2370, located in Pattison, Texas, under the TXMAS statewide procurement contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract award, issued on March 24, 2026, carries a total value of $107.90 and covers the procurement of cutting tools.
The contract encompasses two line items for identical ACCUPRO 3-flute premium stainless steel end mills with specifications of 1/2" diameter shank, 1/2" cutting diameter, 1-1/4" cutting length, and 3-1/4" overall length. The first unit was priced at $107.90, with the second unit procured at no additional cost. As a state political subdivision, Royal ISD is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Performance of this purchase order was completed at the time of issuance on March 24, 2026, with the contractor fulfilling the supply requirements under TXMAS contract number TXMAS-25-45003.
Line items
| Item | Total |
|---|---|
| 1/2X1/2X1-1/4X3-1/4 accupro 3FL PM SS SEM | — |
| 1/2X1/2X1-1/4X3-1/4 accupro 3FL PM SS SEM | $107.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26216878-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216878?
Contract 26216878 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 26216878 worth?
Its cumulative value is $107.90.
Is contract 26216878 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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