20X30' 5MIL BLU poly MD tarp and 1 more item
Texas Awarded
- Contract number
- 26216984
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $33.96
About this award
Alvin Independent School District (Alvin ISD - S0204), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, designated TXMAS-25-45003 with purchase order number 26216984, carries a total value of $33.96. The contractor is headquartered in Davidson, North Carolina, and the place of performance is Alvin, Texas.
The contract encompasses the supply and delivery of two units of 20X30' 5-mil blue polyethylene medium-duty tarps, classified under National Institute of Governmental Purchasing (NIGP) Code 57035. The first unit was procured at a unit price of $33.96, while the second unit was provided at no charge, resulting in the total contract value of $33.96. The purchase order was issued on March 24, 2026, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the procurement's exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 20X30' 5MIL BLU poly MD tarp | $33.96 |
| 20X30' 5MIL BLU poly MD tarp | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216984-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216984?
Contract 26216984 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on March 24, 2026.
How much is contract 26216984 worth?
Its cumulative value is $33.96.
Is contract 26216984 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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