1/2-13 USS elastic locknuts zinc and 1 more item

Texas Awarded

Contract number
26217122
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Tyler
Cumulative value
$188.56

About this award

This contract award involves the purchase of industrial fasteners by the City of Tyler, Texas (contracting organization M2120) from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order, issued on March 24, 2026, under contract number TXMAS-25-45003, covers two line items for 1/2-13 USS Elastic Locknuts in zinc finish, classified under National Institute of Governmental Purchasing (NIGP) Code 53015. The total contract value is $188.56, representing the cost of one unit priced at $188.56 and a second identical unit at no charge.

The goods are designated for delivery to the City of Tyler at Post Office Box 2039, Tyler, Texas 75710. As an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, this transaction represents a single procurement event rather than an ongoing service contract. The City of Tyler, as a state and local government entity, is exempt from sales tax under Texas Tax Code, Section 151.309(4), and the purchase order was processed under the contractor identification number 11355265064, with internal tracking number 63365380.

Line items

Item Total
1/2-13 USS elastic locknuts zinc 1 Each —
1/2-13 USS elastic locknuts zinc 1 Each × $188.56 $188.56

Files

File Type Posted
26217122-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217122?

Contract 26217122 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 26217122 worth?

Its cumulative value is $188.56.

Is contract 26217122 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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