1/8X1/4 reducer elbow legris LF3000 nylon and 1 more item
Texas Awarded
- Contract number
- 26217362
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Waco
- Cumulative value
- $18.74
About this award
The City of Waco, Texas (M1612) awarded a purchase order under the TXMAS-25-45003 contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract covers the procurement of pneumatic components, specifically two units of 1/8X1/4 Reducer Elbow Legris LF3000 Nylon fittings classified under National Institute of Governmental Purchasing (NIGP) Code 45041. The total contract value is $18.74, representing a single purchase order transaction with delivery to the City of Waco, located at P.O. Box 2570, Waco, Texas 76702.
This acquisition was processed as an Offline Sale Purchase Order under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State of Texas and City of Waco sales tax exemption. No specific performance period is documented beyond the March 24, 2026 award date, indicating this represents a one-time transactional purchase order rather than an ongoing service or supply agreement.
Line items
| Item | Total |
|---|---|
| 1/8X1/4 reducer elbow legris LF3000 nylon | — |
| 1/8X1/4 reducer elbow legris LF3000 nylon | $18.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26217362-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217362?
Contract 26217362 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Waco in Texas on March 24, 2026.
How much is contract 26217362 worth?
Its cumulative value is $18.74.
Is contract 26217362 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award