18V 8AH 45MIN chrg M18 forge battery and 1 more item
Texas Awarded
- Contract number
- 26223431
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $175.16
About this award
Royal ISD - S2370, a school district located in Pattison, Texas, awarded a purchase order to Sid Tool Co., Inc., dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 contract. The award was issued on March 25, 2026, with a total contract value of $175.16. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses two line items for 18-volt, 8-ampere-hour, 45-minute charge M18 Forge batteries (NIGP Code 06009), with a combined quantity of two units. The first battery is priced at $175.16, while the second is listed at no charge, resulting in the stated total contract value. As a political subdivision of the State of Texas, Royal ISD - S2370 qualifies for exemption from state and federal excise taxes under Texas Tax Code, Section 151.309(4), for this procurement of educational equipment.
Line items
| Item | Total |
|---|---|
| 18V 8AH 45MIN chrg M18 forge battery | — |
| 18V 8AH 45MIN chrg M18 forge battery | $175.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26223431-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223431?
Contract 26223431 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 26223431 worth?
Its cumulative value is $175.16.
Is contract 26223431 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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