3/4" 3/4" slot 100PK screw mount base and 1 more item
Texas Awarded
- Contract number
- 26217618
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $36.14
About this award
The City of Fort Worth, Texas (M2207) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to supply industrial hardware components to the municipality. The contract encompasses the procurement of 3/4" slot 100-pack screw mount bases (National Institute of Governmental Purchasing Code 54544), with a total contract value of $36.14. Shipment is designated for delivery within the United States.
The purchase order represents a single transaction without an identified ongoing performance period. The City of Fort Worth applied its Texas sales tax exemption certificate to the procurement, as the materials are being acquired for the exclusive use of a Texas political subdivision. The order consisted of two line items for identical commodities, with the first line item priced at $36.14 per unit and the second at no additional cost. This offline purchase order fulfills the city's operational supply requirements for mechanical fastening hardware components.
Line items
| Item | Total |
|---|---|
| 3/4" 3/4" slot 100PK screw mount base | — |
| 3/4" 3/4" slot 100PK screw mount base | $36.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26217618-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217618?
Contract 26217618 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Fort Worth/purchasing in Texas on March 24, 2026.
How much is contract 26217618 worth?
Its cumulative value is $36.14.
Is contract 26217618 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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