14/2 250 FT romex cable w/ ground and 1 more item
Texas Awarded
- Contract number
- 26217131
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Northeast Texas Community College
- Cumulative value
- $297.54
About this award
Northeast Texas Community College (J2250), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for electrical supplies on March 24, 2026. The contractor, located in Davidson, North Carolina, provided materials to the College's Mount Pleasant, Texas facility. The contract, designated TXMAS-25-45003, encompasses the procurement of 14/2 250 foot Romex cable with ground (National Institute of Governmental Purchasing Code 10006), with a total contract value of $297.54.
The purchase order specifies two line items for identical electrical cable products, with the first item priced at $297.54 per unit and the second item at no additional charge. As a State of Texas procurement, the transaction was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 24, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 14/2 250 FT romex cable w/ ground | — |
| 14/2 250 FT romex cable w/ ground | $297.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26217131-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217131?
Contract 26217131 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Northeast Texas Community College on March 24, 2026.
How much is contract 26217131 worth?
Its cumulative value is $297.54.
Is contract 26217131 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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