37PC -20-100C deluxe tire repair kit and 1 more item
Texas Awarded
- Contract number
- 26223416
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $34.13
About this award
Royal Independent School District (ISD) in Pattison, Texas issued purchase order 26223416 on March 25, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003 under the Texas Comptroller of Public Accounts' Statewide Procurement Division, carries a total value of $34.13 and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order specifies the procurement of two units of the 37PC-20-100C Deluxe Tire Repair Kit, classified under National Institute of Governmental Purchasing (NIGP) Code 06066. The first line item is priced at $34.13 per unit with an extended price of $34.13, while the second line item carries a unit price of $0.00. Delivery is directed to Royal ISD's facility in Pattison, Texas. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
Line items
| Item | Total |
|---|---|
| 37PC -20-100C deluxe tire repair kit | $34.13 |
| 37PC -20-100C deluxe tire repair kit | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223416-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223416?
Contract 26223416 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 26223416 worth?
Its cumulative value is $34.13.
Is contract 26223416 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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