No.10 118D Hertel Blk Hss Jobber Dr and 1 more item

Texas Awarded

Contract number
26223032
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Community Services Agency of South Texas
Cumulative value
$578.16

About this award

The Community Services Agency of South Texas (A7115), located in Carrizo Springs, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, issued as Purchase Order No. 26223032 on March 25, 2026, covers the procurement of precision cutting tools, specifically No. 10 118D Hertel Black High-Speed Steel Jobber Drill bits. The total contract value is $578.16, covering two line items for drill bits at a unit price of $578.16 per item.

Performance of this contract is located in Carrizo Springs, Texas, with delivery to the Community Services Agency of South Texas. The items are classified under National Institute of Governmental Purchasing Code 44527 and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are for exclusive use by the State of Texas. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
No.10 118D Hertel Blk Hss Jobber Dr 1 Each —
No.10 118D Hertel Blk Hss Jobber Dr 1 Each × $578.16 $578.16

Files

File Type Posted
26223032-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223032?

Contract 26223032 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Community Services Agency of South Texas on March 25, 2026.

How much is contract 26223032 worth?

Its cumulative value is $578.16.

Is contract 26223032 an order under another contract?

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

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