4PC 8-24" CHR PRY bar set and 1 more item
Texas Awarded
- Contract number
- 26217111
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $67.15
About this award
Alvin Independent School District (ISD) in Alvin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Texas contract number TXMAS-25-45003. The award was issued on March 24, 2026, with a total contract value of $67.15. The procurement encompasses two line items for 4-piece 8-24 inch chrome pry bar sets (NIGP code 44538), with one unit priced at $67.15 and a second unit at no charge.
This offline purchase order represents a supply acquisition by the state educational entity through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition designated for exclusive use by the state and its political subdivisions. The purchase order was assigned internal tracking number 67818230 at the time of issuance.
Line items
| Item | Total |
|---|---|
| 4PC 8-24" CHR PRY bar set | $67.15 |
| 4PC 8-24" CHR PRY bar set | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217111-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217111?
Contract 26217111 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 26217111 worth?
Its cumulative value is $67.15.
Is contract 26217111 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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