1/4 union elbow legris LF3000-nylon and 1 more item
Texas Awarded
- Contract number
- 26217368
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Waco
- Cumulative value
- $12.60
About this award
The City of Waco, Texas (M1612) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026, under Texas Statewide Procurement Contract TXMAS-25-45003. The contract value totals $12.60 and covers the procurement of 1/4 Union Elbow Legris LF3000-Nylon fittings, classified under National Institute of Governmental Purchasing (NIGP) Code 45041. The purchase order specifies a quantity of one unit at the unit price of $12.60.
The transaction was processed as an Offline Sale Purchase Order with shipment designated to the United States and final delivery to the City of Waco. The purchase leverages Texas's tax-exempt status under Texas Tax Code Section 151.309(4), with the City of Waco functioning as both the billing and ordering entity. No renewal periods, option clauses, or set-asides were identified in the award documentation.
Line items
| Item | Total |
|---|---|
| 1/4 union elbow legris LF3000-nylon | — |
| 1/4 union elbow legris LF3000-nylon | $12.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26217368-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217368?
Contract 26217368 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 26217368 worth?
Its cumulative value is $12.60.
Is contract 26217368 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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