Vg Open Reinf Shlf Str Uni 7H X2Dx3W W/5Shelves and 1 more item
Texas Awarded
- Contract number
- 26222849
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Round Rock ISD
- Cumulative value
- $27,690
About this award
Round Rock Independent School District (ISD) in Texas awarded a purchase order (PO No. 26222849) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, for the procurement of Vanguard Open Reinforced Shelf Storage Units. The contract, issued under the Texas Statewide Procurement (TXMAS) framework (TXMAS-25-45003), specifies delivery of two storage units, each measuring 7 feet high by 2 feet deep by 3 feet wide with 5 shelves. The goods are to be delivered to the district's facility at 16255 Great Oaks Drive, Round Rock, Texas 78681.
The total contract value is $27,689.97, representing the unit price of $27,689.97 for one shelf storage unit, with the second unit specified at zero cost. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 56049. As a state entity purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The prime contractor is located in Davidson, North Carolina.
Line items
| Item | Total |
|---|---|
| Vg Open Reinf Shlf Str Uni 7H X2Dx3W W/5Shelves | — |
| Vg Open Reinf Shlf Str Uni 7H X2Dx3W W/5Shelves | $27,689.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26222849-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222849?
Contract 26222849 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Round Rock ISD in Texas on March 25, 2026.
How much is contract 26222849 worth?
Its cumulative value is $27,690.
Is contract 26222849 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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