Horizontal-roller mat support stand and 1 more item
Texas Awarded
- Contract number
- 26216884
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Amarillo College
- Cumulative value
- $279.98
About this award
Amarillo College, a contracting organization in Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $279.98. The awardee, located in Davidson, North Carolina, was selected to supply horizontal-roller mat support stands classified under National Institute of Governmental Purchasing (NIGP) Code 10584.
The contract specifies the delivery of two horizontal-roller mat support stands to Amarillo College at its facility located at PO Box 447, Amarillo, Texas 79178. One unit is priced at $279.98, while the second unit carries a unit price of $0.00, resulting in the aggregate contract value of $279.98. The purchase order, issued as an offline sale transaction, is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was fully awarded and executed on the award date of March 24, 2026, with no indication of an extended performance period beyond the initial purchase order issuance.
Line items
| Item | Total |
|---|---|
| Horizontal-roller mat support stand | — |
| Horizontal-roller mat support stand | $279.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26216884-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216884?
Contract 26216884 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Amarillo College in Texas on March 24, 2026.
How much is contract 26216884 worth?
Its cumulative value is $279.98.
Is contract 26216884 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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