9/16" DIA. X 72 1018 cold FIN round bar and 1 more item
Texas Awarded
- Contract number
- 26217190
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $250.88
About this award
South Texas Community College, a Texas state institution, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contractor, based in Davidson, North Carolina, is delivering materials procurement services for 1018 cold finished round bar stock. Specifically, the purchase order covers two line items for 9/16-inch diameter by 72-inch round bar material classified under National Institute of Governmental Purchasing (NIGP) Code 64500. The total contract value is $250.88. The bill-to and ship-to addresses are located in McAllen, Texas. This procurement was executed as a TXMAS contract and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order does not identify a specific performance period beyond the creation date of March 24, 2026, indicating this is a discrete, one-time procurement transaction. The procurement involves a single material commodity with minimal order quantity, suggesting this represents either a small-scale institutional purchase or a partial order against a larger standing contract arrangement. No ongoing service delivery period or renewal terms are evident from the available documentation.
Line items
| Item | Total |
|---|---|
| 9/16" DIA. X 72 1018 cold FIN round bar | — |
| 9/16" DIA. X 72 1018 cold FIN round bar | $250.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26217190-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217190?
Contract 26217190 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 26217190 worth?
Its cumulative value is $250.88.
Is contract 26217190 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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