Kl-2 3/32-1/4" Plastic Riveter and 1 more item
Texas Awarded
- Contract number
- 26223092
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $59.37
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a North Carolina-based contractor, was awarded a purchase order valued at $59.37 by Royal Independent School District (ISD) - S2370 in Pattison, Texas, under Texas Cooperative Purchasing Agreement (TXMAS) contract TXMAS-25-45003. The award was issued on March 25, 2026, and is classified under National Institute of Governmental Purchasing (NIGP) Code 32036.
The purchase order covers two line items for KI-2 3/32-1/4" plastic riveters, with one unit priced at $59.37 and a second line item entered at zero value, likely representing a duplicate or supplemental entry. Products are to be delivered to Royal ISD's facility in Pattison, Texas. As a public educational entity, Royal ISD qualifies for a state and local sales tax exemption under Texas Tax Code Section 151.309(4). The transaction represents a single offline purchase order rather than an ongoing requirements contract, with performance completed upon delivery of the specified hand tools to the school district's location.
Line items
| Item | Total |
|---|---|
| Kl-2 3/32-1/4" Plastic Riveter | — |
| Kl-2 3/32-1/4" Plastic Riveter | $59.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26223092-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223092?
Contract 26223092 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Royal ISD in Texas on March 25, 2026.
How much is contract 26223092 worth?
Its cumulative value is $59.37.
Is contract 26223092 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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