32OZ ball pein STL proto antivibe hammer… and 1 more item
Texas Awarded
- Contract number
- 26217230
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $191.15
About this award
The City of Wichita Falls, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor is located in Davidson, North Carolina. The contract covers the procurement of two 32-ounce Ball Pein Steel Proto Antivibe Hammers (National Institute of Governmental Purchasing Code 40055), with a total contract value of $191.15. The materials are designated for exclusive use by the City of Wichita Falls and are exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. No specific period of performance is identified in the documentation; however, the purchase order was issued on March 24, 2026. The contract includes a State and City Sales Tax Exemption Certificate, confirming the procurement's municipal purpose and tax-exempt status.
Line items
| Item | Total |
|---|---|
| 32OZ ball pein STL proto antivibe hammer… | — |
| 32OZ ball pein STL proto antivibe hammer… | $191.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26217230-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217230?
Contract 26217230 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Wichita Falls in Texas on March 24, 2026.
How much is contract 26217230 worth?
Its cumulative value is $191.15.
Is contract 26217230 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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