1Gal Jug W/Handle Wht Calcium/Lime/Rust Remover and 1 more item

Texas Awarded

Contract number
26222983
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Water Development Board
Cumulative value
$27.07

About this award

The State of Texas Water Development Board (Agency 580) issued purchase order number 26222983 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $27.07 for the procurement of cleaning supplies. The purchase order covers two line items, each specifying one gallon jugs with handles containing white calcium, lime, and rust remover, classified under National Institute of Governmental Purchasing code 49509.

The contract represents an offline sales purchase order procured under Texas contract number TXMAS-25-45003. Both line items are for identical products measured in individual units, with the first unit priced at $27.07 and the second unit priced at zero dollars, resulting in a total order value of $27.07. The purchase qualifies for exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas. No specific period of performance or annual value metrics are indicated in the available documentation.

Line items

Item Total
1Gal Jug W/Handle Wht Calcium/Lime/Rust Remover 1 Each —
1Gal Jug W/Handle Wht Calcium/Lime/Rust Remover 1 Each × $27.07 $27.07

Files

File Type Posted
26222983-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222983?

Contract 26222983 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Water Development Board in Texas on March 25, 2026.

How much is contract 26222983 worth?

Its cumulative value is $27.07.

Is contract 26222983 an order under another contract?

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

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