Super 88 3/4"X108' 3M scotch vinyl elec tape and 1 more item
Texas Awarded
- Contract number
- 26217119
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $11.12
About this award
Alvin Independent School District (Alvin ISD), a public school district located in Alvin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003 with purchase order number 26217119, was issued on March 24, 2026, with a total contract value of $11.12. The contracting organization classified this procurement under the National Institute of Governmental Purchasing (NIGP) Code 83226.
The contract encompasses the procurement of two units of 3M Scotch Super 88 vinyl electrical tape, measuring 3/4 inch by 108 feet in length. The first line item is valued at $11.12, while the second line item carries a unit price of $0.00, resulting in the total contract value of $11.12. Materials are to be delivered to Alvin ISD's facility located at 2200 Stapp Maxwell Road, Alvin, Texas 77511. As a state entity, Alvin ISD is exempt from Federal Excise Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Super 88 3/4"X108' 3M scotch vinyl elec tape | — |
| Super 88 3/4"X108' 3M scotch vinyl elec tape | $11.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26217119-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217119?
Contract 26217119 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 26217119 worth?
Its cumulative value is $11.12.
Is contract 26217119 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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