3/4-10 x 4 HX HD cap screw grade 8 zinc PL and 1 more item
Texas Awarded
- Contract number
- 26217384
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $177.56
About this award
The City of Tyler, Texas (M2120) awarded a purchase order (TXMAS-25-45003) 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 3/4-10 X 4 hexagonal head cap screws, Grade 8 zinc plated, classified under National Institute of Governmental Purchasing (NIGP) code 32070. The total contract value is $177.56, representing a single-line item purchase of one unit priced at $177.56.
The purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number 75410740 and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Shipment was directed to the City of Tyler, located at PO Box 2039, Tyler, Texas 75710. This represents an offline sale purchase order transaction for industrial fastening supplies with no specified contract performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| 3/4-10 x 4 HX HD cap screw grade 8 zinc PL | $177.56 |
| 3/4-10 x 4 HX HD cap screw grade 8 zinc PL | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217384-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217384?
Contract 26217384 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 24, 2026.
How much is contract 26217384 worth?
Its cumulative value is $177.56.
Is contract 26217384 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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