96 6X9" GEN PUR scour 3M sponge pad and 1 more item

Texas Awarded

Contract number
26223393
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Royal ISD
Cumulative value
$49.75

About this award

Royal Independent School District (ISD) in Pattison, Texas awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract number TXMAS-25-45003 on March 25, 2026. The contract covers the procurement of general-purpose scouring supplies consisting of 3M brand 6x9" sponge pads for cleaning applications. Two line items were issued under this purchase order, with a combined order value of $49.75. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 48510 and are subject to exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating that the supplies are delivered to Royal ISD's location in Pattison, Texas. The contract represents a single purchase transaction rather than a requirements or indefinite-quantity agreement, with performance completed upon delivery of the ordered items. No specific contract performance period beyond the award date of March 25, 2026 is identified in the available documentation.

Line items

Item Total
96 6X9" GEN PUR scour 3M sponge pad 1 Each —
96 6X9" GEN PUR scour 3M sponge pad 1 Each × $49.75 $49.75

Files

File Type Posted
26223393-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223393?

Contract 26223393 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 26223393 worth?

Its cumulative value is $49.75.

Is contract 26223393 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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