4"X12" SCH80 150PSI 304/304LSS smls nipple and 1 more item
Texas Awarded
- Contract number
- 26216968
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $162.50
About this award
Royal Independent School District (ISD) - S2370, located in Pattison, Texas, issued Purchase Order No. 26216968 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The awardee, based in Davidson, North Carolina, was selected to supply stainless steel pipe nipples under the Texas Comptroller of Public Accounts' Statewide Multiple Award Schedule (TXMAS) contract framework. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and assigned contract number TXMAS-25-45003.
The purchase order encompasses two line items for 4-inch by 12-inch Schedule 80, 150 pounds per square inch 304/304L stainless steel seamless nipples. The total contract value is $162.50, representing the purchase of two units priced at $162.50 and $0.00 respectively. The procurement qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being acquired for the exclusive use of a Texas political subdivision. The transaction represents an offline sale purchase order dated March 24, 2026, with no specified ongoing performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| 4"X12" SCH80 150PSI 304/304LSS smls nipple | — |
| 4"X12" SCH80 150PSI 304/304LSS smls nipple | $162.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26216968-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216968?
Contract 26216968 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 26216968 worth?
Its cumulative value is $162.50.
Is contract 26216968 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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