A4SMR120519 A4 GRV & turn toolholder and 1 more item
Texas Awarded
- Contract number
- 26222667
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alamo Community College District
- Cumulative value
- $2,347
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, has been awarded a purchase order by the Alamo Community College District (J0150) in Texas under contract TXMAS-25-45003. The award was issued on March 25, 2026, with a cumulative contract value of $2,347.26. The contract calls for the supply of A4 GRV & TURN TOOLHOLDERs (supplier part number A4SMR120519), with two line items each specifying a quantity of one unit measured individually. The first line item is priced at $2,347.26 per unit, while the second line item carries a unit price of $0.00.
The purchase order is categorized under the National Institute of Governmental Purchasing (NIGP) code 44506 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The transaction represents a direct offline sale purchase order with internal tracking number 82129880 and reflects a standard procurement of specialized industrial tooling equipment by the public institution.
Line items
| Item | Total |
|---|---|
| A4SMR120519 A4 GRV & turn toolholder | — |
| A4SMR120519 A4 GRV & turn toolholder | $2,347.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26222667-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222667?
Contract 26222667 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 26222667 worth?
Its cumulative value is $2,347.
Is contract 26222667 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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