Contract 26223075
Texas Awarded
- Contract number
- 26223075
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $18.81
About this award
On March 25, 2026, Alvin Independent School District (Alvin ISD - S0204) in Texas awarded a purchase order totaling $18.81 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS statewide procurement contract (TXMAS-25-45003). The contractor, located in Davidson, North Carolina, is supplying sandpaper products for delivery to Alvin ISD's facility at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order encompasses two line items for 2X3-1/2" sandpaper in 50-pack units (National Institute of Governmental Purchasing Code 08035), with a combined quantity of two units. The first line item is priced at $18.81 per unit, while the second line item carries a unit price of $0.00, resulting in a total contract value of $18.81. As a Texas political subdivision, Alvin ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract period of performance beyond the award date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 2X3-1/2",Sa,(50 Pack) Superscan | — |
| 2X3-1/2",Sa,(50 Pack) Superscan | $18.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26223075-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223075?
Contract 26223075 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 26223075 worth?
Its cumulative value is $18.81.
Is contract 26223075 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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