20OZ chlor aerosol brake parts cleaner and 1 more item
Texas Awarded
- Contract number
- 26216954
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Paris
- Cumulative value
- $349.74
About this award
The City of Paris, Texas (M1390) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the TXMAS-25-45003 contract. The contractor, located in Davidson, North Carolina, was procured to supply chlorinated aerosol brake parts cleaner products. The order comprises two line items for 20-ounce chlorinated aerosol brake parts cleaner (National Institute of Governmental Purchasing Code 57030), with a combined contract value of $349.74. The goods are to be delivered to the City of Paris in Paris, Texas.
The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as from Federal Excise Taxes. The transaction represents an offline sales purchase order with performance occurring on the award date of March 24, 2026. No additional contract period of performance or renewal terms were specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 20OZ chlor aerosol brake parts cleaner | — |
| 20OZ chlor aerosol brake parts cleaner | $349.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26216954-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216954?
Contract 26216954 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Paris in Texas on March 24, 2026.
How much is contract 26216954 worth?
Its cumulative value is $349.74.
Is contract 26216954 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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