1/2" 18V w/ batt crdls hammer DRL DRV kit and 1 more item

Texas Awarded

Contract number
26222183
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Ector County
Cumulative value
$468.42

About this award

Ector County, Texas (C0680) issued Purchase Order 26222183 on March 25, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of two 1/2" 18-volt cordless hammer drill/driver kits with batteries, classified under National Institute of Governmental Purchasing (NIGP) Code 44527. The total contract value is $468.42, covering one unit priced at $468.42 and one unit at no additional charge.

The goods are to be delivered to Ector County at 1010 East 8th Street, Odessa, Texas 79761. As a purchase order issued to a political subdivision of the State of Texas, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The prime contractor, MSC Industrial Supply Co., is located in Davidson, North Carolina. No specific performance period or expiration date is identified in the available contract documentation.

Line items

Item Total
1/2" 18V w/ batt crdls hammer DRL DRV kit 1 Each —
1/2" 18V w/ batt crdls hammer DRL DRV kit 1 Each × $468.42 $468.42

Files

File Type Posted
26222183-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222183?

Contract 26222183 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on March 25, 2026.

How much is contract 26222183 worth?

Its cumulative value is $468.42.

Is contract 26222183 an order under another contract?

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

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