17 OZ can fluor GRN line invertd markng paint and 1 more item

Texas Awarded

Contract number
26217440
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Big Spring
Cumulative value
$736.40

About this award

The City of Big Spring, Texas (M1140) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under statewide procurement contract TXMAS-25-45003. The contract, issued on March 24, 2026, calls for the delivery of fluorescent green line inverted marking paint in 17 ounce cans to the City's receiving location at 310 Nolan, Big Spring, Texas 79720. The total contract value is $736.40, representing the purchase of two units of marking paint at a unit price of $736.40 per can.

The purchase order was processed as an offline sale transaction with a posting date of March 24, 2026. The City of Big Spring claimed a sales tax exemption under Texas Tax Code Section 151.309(4), which applies to tangible personal property for exclusive use by a Texas political subdivision. The contracting organization designated this procurement under National Institute of Governmental Purchasing (NIGP) Code 63064 for line marking and inverted marking products.

Line items

Item Total
17 OZ can fluor GRN line invertd markng paint 1 Each —
17 OZ can fluor GRN line invertd markng paint 1 Each × $736.40 $736.40

Files

File Type Posted
26217440-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217440?

Contract 26217440 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Big Spring in Texas on March 24, 2026.

How much is contract 26217440 worth?

Its cumulative value is $736.40.

Is contract 26217440 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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