1/2-13X1-1/4 low HD sock HD CS 25PK and 1 more item
Texas Awarded
- Contract number
- 26217185
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $47.18
About this award
South Texas Community College - J1080, located in McAllen, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The prime contractor is headquartered in Davidson, North Carolina. The contract value is $47.18, reflecting a single line item procurement.
The contract covers the supply of 1/2-13X1-1/4 Low Head Socket Head Cap Screws in a 25-pack configuration, procured at a unit price of $47.18. The items are to be delivered to South Texas Community College in McAllen, Texas. The purchase order was issued with a Texas sales tax exemption in accordance with Texas Tax Code Section 151.309(4), and no specific contract performance period beyond the award date of March 24, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| 1/2-13X1-1/4 low HD sock HD CS 25PK | — |
| 1/2-13X1-1/4 low HD sock HD CS 25PK | $47.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26217185-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217185?
Contract 26217185 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on March 24, 2026.
How much is contract 26217185 worth?
Its cumulative value is $47.18.
Is contract 26217185 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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