Self-ADH 2"X150' fiberglass joint tape and 1 more item
Texas Awarded
- Contract number
- 26217371
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $114.72
About this award
Ector County, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the supply of self-adhesive 2" x 150' fiberglass joint tape. The contract, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $114.72. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 64043 and will be delivered to Ector County's location at 1010 East 8th Street, Odessa, Texas.
The prime contractor, located in Davidson, North Carolina, is supplying two units of self-adhesive fiberglass joint tape to support Ector County's operational requirements. As a purchase order issued to a Texas political subdivision, the transaction is exempt from state and city sales taxes. The purchase order reflects a single line item with priced consideration, while a second identical line item with zero extended price indicates administrative documentation of the complete scope. No specific contract performance period beyond the award date of March 24, 2026, is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Self-ADH 2"X150' fiberglass joint tape | — |
| Self-ADH 2"X150' fiberglass joint tape | $114.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26217371-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217371?
Contract 26217371 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on March 24, 2026.
How much is contract 26217371 worth?
Its cumulative value is $114.72.
Is contract 26217371 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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