10 OZ can flat WHT utili-t enamel spry paint and 1 more item
Texas Awarded
- Contract number
- 26223351
- 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), located in Alvin, Texas, issued purchase order 26223351 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the Texas Comptroller of Public Accounts - Statewide Procurement Division TXMAS-25-45003 contract vehicle. The prime contractor, based in Davidson, North Carolina, was awarded this offline sale purchase order with a total contract value of $12.45. The goods are to be delivered to Alvin ISD's facility at 2200 Stapp Maxwell, Alvin, Texas 77511.
The deliverables consist of two line items for 10-ounce cans of flat white utility-t enamel spray paint. The purchase order specifies a quantity of one can priced at $12.45 and one additional can priced at $0.00, for a combined total of two units. The purchase order was processed exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). As an offline sale purchase order, this award does not specify an extended performance period beyond the award date of March 25, 2026.
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 |
|---|---|---|
| 26223351-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223351?
Contract 26223351 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 26223351 worth?
Its cumulative value is $12.45.
Is contract 26223351 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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