1/2-20X1-1/2 GR8 ZP full threaded hhcs and 1 more item
Texas Awarded
- Contract number
- 26217115
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $97.10
About this award
The City of Tyler, Texas (M2120) awarded a purchase order valued at $97.10 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract award is tracked under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003 and purchase order number 26217115. Delivery is specified to the City of Tyler at PO Box 2039, Tyler, Texas 75710.
The procurement covers two line items for 1/2-20X1-1/2 Grade 8 zinc-plated full-threaded hex head cap screws (National Institute of Governmental Purchasing Code 54530). The first line item reflects a unit price of $97.10 for one screw, while the second line item lists one unit at a unit price of $0.00, resulting in a total order value of $97.10. The City of Tyler exercised a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision.
Line items
| Item | Total |
|---|---|
| 1/2-20X1-1/2 GR8 ZP full threaded hhcs | $97.10 |
| 1/2-20X1-1/2 GR8 ZP full threaded hhcs | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217115-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217115?
Contract 26217115 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 24, 2026.
How much is contract 26217115 worth?
Its cumulative value is $97.10.
Is contract 26217115 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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