A4SML120519 A4 kennametal toolholder and 1 more item
Texas Awarded
- Contract number
- 26222661
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alamo Community College District
- Cumulative value
- $199.32
About this award
Sid Tool Co., Inc., operating as MSC Industrial Supply Co., was awarded a purchase order by the Alamo Community College District (contracting organization J0150) in Texas on March 25, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS-25-45003). The contractor, located in Davidson, North Carolina, is delivering industrial tooling equipment to support the college district's operational requirements.
The contract covers the procurement of A4 Kennametal Toolholders (commodity code A4SML120519) with a total order value of $199.32. The purchase order specifies two line items for identical A4 Kennametal Toolholders, with one unit priced at $199.32 and a second unit at zero cost. As an offline sale purchase order processed through the State of Texas Comptroller's statewide procurement division, this transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| A4SML120519 A4 kennametal toolholder | — |
| A4SML120519 A4 kennametal toolholder | $199.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26222661-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222661?
Contract 26222661 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alamo Community College District in Texas on March 25, 2026.
How much is contract 26222661 worth?
Its cumulative value is $199.32.
Is contract 26222661 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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