14 x 1" 25/PK HWH SHT MTL SCW refill and 1 more item
Texas Awarded
- Contract number
- 26217465
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $7.80
About this award
The City of Tyler, Texas (M2120) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026, under the TXMAS-25-45003 contract. The contract involves the procurement of hardware supplies, specifically #14 X 1" 25-pack sheet metal screw refills (National Institute of Governmental Purchasing Code 28569). The total contract value is $7.80, reflecting the purchase of two line items with a combined quantity of two units.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas tax exemptions as the supplies are designated for exclusive use by a Texas political subdivision. The performance location is Davidson, North Carolina, where the prime contractor is located. The purchase order represents a transactional procurement of industrial supplies with no specified extended performance period beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| 14 x 1" 25/PK HWH SHT MTL SCW refill | — |
| 14 x 1" 25/PK HWH SHT MTL SCW refill | $7.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26217465-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217465?
Contract 26217465 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 26217465 worth?
Its cumulative value is $7.80.
Is contract 26217465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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