5'8"X1/2"x.025 10/14V diemaster 2 bandsaw blade and 1 more item
Texas Awarded
- Contract number
- 26217268
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $147.48
About this award
On March 24, 2026, Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas awarded a purchase order totaling $147.48 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas statewide procurement contract TXMAS-25-45003. The contracting organization, identified as S6080, procured two units of 5'8"X1/2"X.025 10/14V DIEMASTER 2 Bandsaw Blades classified under National Institute of Governmental Purchasing (NIGP) Code 44506. The supplier, located in Davidson, North Carolina, fulfilled the order with one blade priced at $147.48 and one blade at no additional charge.
As a Texas political subdivision, Pharr-San Juan-Alamo ISD exercised its exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from applicable Federal Excise Taxes. The purchase order represents an offline sale transaction with billing and shipping directed to the district's facilities in Pharr, Texas. The contract award reflects a routine procurement of industrial supplies through the established statewide procurement framework.
Line items
| Item | Total |
|---|---|
| 5'8"X1/2"x.025 10/14V diemaster 2 bandsaw blade | — |
| 5'8"X1/2"x.025 10/14V diemaster 2 bandsaw blade | $147.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26217268-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217268?
Contract 26217268 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Pharr-San Juan-Alamo ISD in Texas on March 24, 2026.
How much is contract 26217268 worth?
Its cumulative value is $147.48.
Is contract 26217268 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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