For LG ANG grnd type 1 dewalt grinder flange set and 1 more item

Texas Awarded

Contract number
26222207
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Waco
Cumulative value
$114.98

About this award

The City of Waco, Texas (M1612) issued purchase order 26222207 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the Texas Multiplied Awards Schedule (TXMAS) contract framework, specifically contract number TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, will supply DeWalt Grinder Flange Sets classified under National Institute of Governmental Purchasing (NIGP) Code 54521. The contract encompasses two line items for large angle grinder type 1 flange sets, with a total contract value of $114.98. Delivery of the ordered materials will be directed to the United States, with the City of Waco serving as both the billing and purchasing entity.

As a Texas state and local government entity, the City of Waco is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes. The purchase order represents a single offline sale transaction with no specified period of performance beyond the award date of March 25, 2026. No separate annual value or cumulative value information distinct from the stated contract amount was provided in the contract documentation.

Line items

Item Total
For LG ANG grnd type 1 dewalt grinder flange set 1 Each —
For LG ANG grnd type 1 dewalt grinder flange set 1 Each × $114.98 $114.98

Files

File Type Posted
26222207-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222207?

Contract 26222207 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Waco in Texas on March 25, 2026.

How much is contract 26222207 worth?

Its cumulative value is $114.98.

Is contract 26222207 an order under another contract?

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

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