Contract 26222968
Texas Awarded
- Contract number
- 26222968
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- North East ISD
- Cumulative value
- $727.83
About this award
North East ISD - S0154, a public school district located in San Antonio, Texas, awarded a purchase order totaling $727.83 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (based in Davidson, North Carolina) under the TXMAS-25-45003 state contract on March 25, 2026. The contract, governed by the Texas Comptroller of Public Accounts Statewide Procurement Division, was issued as an Offline Sale Purchase Order (PO No. 26222968) with performance directed to North East ISD's facility at 8961 Tesoro, Suite 317, San Antonio, Texas 78217.
The purchase order encompasses two line items for industrial valves (part number 12F22C2148Aafph 05 Qia), classified under National Institute of Governmental Purchasing Code 69157. The first line item specified one valve at a unit price of $727.83, while the second line item reflected one identical valve at no charge, resulting in a cumulative contract value of $727.83. The order qualifies for Texas sales tax exemption as property procured for the exclusive use of the State of Texas and its political subdivisions.
Line items
| Item | Total |
|---|---|
| Valve 12F22C2148Aafph 05 Qia | — |
| Valve 12F22C2148Aafph 05 Qia | $727.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26222968-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222968?
Contract 26222968 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by North East ISD in Texas on March 25, 2026.
How much is contract 26222968 worth?
Its cumulative value is $727.83.
Is contract 26222968 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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