0-6"/150MM .0005 SPI ABS elec CAL and 1 more item

Texas Awarded

Contract number
26217497
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Amarillo College
Cumulative value
$296.31

About this award

Amarillo College in Texas awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, on March 24, 2026. The contract, issued as Purchase Order No. 26217497, has a total cumulative value of $296.31. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The contract covers the supply of two electronic calipers, specifically 0-6"/150MM .0005 SPI ABS ELEC CAL units classified under National Institute of Governmental Purchasing (NIGP) Code 84554. The first line item is priced at $296.31 per unit with an extended price of $296.31, while the second line item is provided at no charge. The contract represents an offline sale purchase order with performance at Amarillo College's location in Amarillo, Texas.

Line items

Item Total
0-6"/150MM .0005 SPI ABS elec CAL 1 Each —
0-6"/150MM .0005 SPI ABS elec CAL 1 Each × $296.31 $296.31

Files

File Type Posted
26217497-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217497?

Contract 26217497 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Amarillo College in Texas on March 24, 2026.

How much is contract 26217497 worth?

Its cumulative value is $296.31.

Is contract 26217497 an order under another contract?

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

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