7/8X4-1/2"13280RPM STL demon flap disc and 1 more item
Texas Awarded
- Contract number
- 26217395
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $17.55
About this award
Alvin Independent School District (Alvin ISD), a political subdivision of Texas, awarded a purchase order totaling $17.55 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The award was issued on March 24, 2026. The contractor, located in Davidson, North Carolina, is supplying abrasive tools to support the school district's operations.
The purchase order encompasses two line items for 7/8" x 4-1/2" 13280 RPM Steel Demon Flap Discs (National Institute of Governmental Purchasing code 00514), with a combined quantity of two units. Delivery is designated to Alvin ISD's location at 2200 Stapp Maxwell, Alvin, Texas 77511. The total contract value of $17.55 represents a single transaction executed under the state's cooperative purchasing framework, with the goods exempt from Texas sales tax and Federal Excise Taxes pursuant to applicable tax code provisions.
Line items
| Item | Total |
|---|---|
| 7/8X4-1/2"13280RPM STL demon flap disc | — |
| 7/8X4-1/2"13280RPM STL demon flap disc | $17.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26217395-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217395?
Contract 26217395 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on March 24, 2026.
How much is contract 26217395 worth?
Its cumulative value is $17.55.
Is contract 26217395 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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