1/4X3X6' 6061 aluminum rect bar and 1 more item
Texas Awarded
- Contract number
- 26217624
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $1,317
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., of Davidson, North Carolina, received a purchase order award from the Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas on March 24, 2026. The contract, designated TXMAS-25-45003 and issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, has a cumulative value of $1,316.67. The procurement was processed as an offline sale purchase order (PO No. 26217624) with delivery to Pharr, Texas 78577.
The contract covers the supply of two units of 1/4" x 3" x 6' 6061 aluminum rectangular bars, classified under National Institute of Governmental Purchasing Code 72056. The order total of $1,316.67 reflects a unit price of $1,316.67 for the first line item, with the second line item recorded at zero cost. The purchase qualifies for exemption from Texas sales tax under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 1/4X3X6' 6061 aluminum rect bar | — |
| 1/4X3X6' 6061 aluminum rect bar | $1,316.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26217624-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217624?
Contract 26217624 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 26217624 worth?
Its cumulative value is $1,317.
Is contract 26217624 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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