10 Oz Can Flat Wht Utili-T Enamel Spry Paint and 1 more item
Texas Awarded
- Contract number
- 26223180
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $12.45
About this award
Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, designated TXMAS-25-45003, was issued on March 25, 2026, with a total value of $12.45. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items for 10-ounce cans of Flat White Utili-T Enamel Spray Paint, classified under National Institute of Governmental Purchasing (NIGP) Code 31520. The first line item specifies a quantity of one unit at a unit price of $12.45, while the second line item specifies one unit at a unit price of $0.00. No specific period of performance beyond the award date of March 25, 2026, is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| 10 Oz Can Flat Wht Utili-T Enamel Spry Paint | — |
| 10 Oz Can Flat Wht Utili-T Enamel Spry Paint | $12.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26223180-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223180?
Contract 26223180 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 26223180 worth?
Its cumulative value is $12.45.
Is contract 26223180 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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