VELOCITE10 5GAL 640OZ mobil spindle oil and 1 more item
Texas Awarded
- Contract number
- 26217612
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $196.19
About this award
Pharr-San Juan-Alamo Independent School District (ISD) in Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, under the TXMAS-25-45003 statewide contract on March 24, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of industrial lubricants for school district operations.
The purchase order totals $196.19 and specifies two line items for Velocite 10 5-gallon (640 ounce) Mobil Spindle Oil, with one unit priced at $196.19 and one unit provided at no charge. The purchase qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive use by the state and its political subdivisions. Performance of this offline sale purchase order was completed on the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| VELOCITE10 5GAL 640OZ mobil spindle oil | — |
| VELOCITE10 5GAL 640OZ mobil spindle oil | $196.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26217612-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217612?
Contract 26217612 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Pharr-San Juan-Alamo ISD in Texas on March 24, 2026.
How much is contract 26217612 worth?
Its cumulative value is $196.19.
Is contract 26217612 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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