9" 25Lb Cap Packout Str Hook and 1 more item
Texas Awarded
- Contract number
- 26223067
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $40.18
About this award
Alvin Independent School District (Alvin ISD - S0204) issued Purchase Order No. 26223067 on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor, for the procurement of two units of 9" 25 Pound Capacity Packout Straight Hooks under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45003 contract framework. The total contract value is $40.18. Delivery was directed to Alvin ISD's facility located at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods were procured for the exclusive use of the State of Texas and its political subdivisions. This offline purchase order represents a single transaction with no specified ongoing performance period beyond the March 25, 2026 award date.
Line items
| Item | Total |
|---|---|
| 9" 25Lb Cap Packout Str Hook | — |
| 9" 25Lb Cap Packout Str Hook | $40.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26223067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223067?
Contract 26223067 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on March 25, 2026.
How much is contract 26223067 worth?
Its cumulative value is $40.18.
Is contract 26223067 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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