9" 20/24 TPI 25/PK BI-metal recip saw blade and 1 more item
Texas Awarded
- Contract number
- 26217009
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $68.28
About this award
The State of Texas, through Alvin Independent School District (Alvin ISD - S0204), 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 covers the procurement of bi-metal reciprocating saw blades, specifically 9-inch blades with 20/24 teeth per inch in 25-pack quantities. Two line items were issued under National Institute of Governmental Purchasing Code 44508, with the first unit priced at $68.28 and the second unit at no charge, resulting in a total contract value of $68.28. The contractor is headquartered in Davidson, North Carolina.
Delivery of the materials is designated for Alvin ISD's facility located at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects the State of Texas's exemption from Federal Excise Taxes under applicable provisions. The transaction was classified as an offline sale purchase order issued on the award date of March 24, 2026, with no distinct contract performance period specified beyond the purchase order date.
Line items
| Item | Total |
|---|---|
| 9" 20/24 TPI 25/PK BI-metal recip saw blade | $68.28 |
| 9" 20/24 TPI 25/PK BI-metal recip saw blade | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217009-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217009?
Contract 26217009 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 26217009 worth?
Its cumulative value is $68.28.
Is contract 26217009 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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