10"SLD RBR WHL 800LB rnfrc nose trck/loop hndl and 1 more item
Texas Awarded
- Contract number
- 26223277
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $1,273
About this award
Ector County, Texas awarded a purchase order contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with an award date of March 25, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26223277, carries a cumulative value of $1,272.72. The contractor is located in Davidson, North Carolina, while the goods are being delivered to Ector County at 1010 E. 8th Street, Odessa, Texas 79761.
The contract covers the procurement of two 10-inch solid rubber wheels with 800-pound reinforced nose truck/loop handles. The first wheel was priced at $1,272.72, while the second wheel was provided at no additional charge. As a county government procurement, the purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as applicable under the contract terms.
Line items
| Item | Total |
|---|---|
| 10"SLD RBR WHL 800LB rnfrc nose trck/loop hndl | — |
| 10"SLD RBR WHL 800LB rnfrc nose trck/loop hndl | $1,272.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26223277-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223277?
Contract 26223277 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on March 25, 2026.
How much is contract 26223277 worth?
Its cumulative value is $1,273.
Is contract 26223277 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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