1 1/2" DIA -lgth 72" 60-case steel shaft… and 1 more item
Texas Awarded
- Contract number
- 26217527
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Plains College
- Cumulative value
- $360.73
About this award
South Plains College (J1100), a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, based in Davidson, North Carolina, was selected to supply industrial materials under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract pertains to the procurement of steel shafts with specifications of 1 1/2 inches in diameter and 72 inches in length, meeting 60-case standards and classified under National Institute of Governmental Purchasing (NIGP) Code 44539. The total contract value is $360.73, reflecting the purchase of two units of the specified steel shaft.
The materials are designated for delivery and performance at South Plains College in Levelland, Texas. The purchase order was issued as an offline sale transaction on March 24, 2026, with no extended performance period indicated. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. One unit was priced at $360.73, while the second unit carried a unit price of $0.00, resulting in the cumulative contract value of $360.73.
Line items
| Item | Total |
|---|---|
| 1 1/2" DIA -lgth 72" 60-case steel shaft… | $360.73 |
| 1 1/2" DIA -lgth 72" 60-case steel shaft… | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217527-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217527?
Contract 26217527 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Plains College in Texas on March 24, 2026.
How much is contract 26217527 worth?
Its cumulative value is $360.73.
Is contract 26217527 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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