20X30' 5MIL BLU poly MD tarp and 1 more item

Texas Awarded

Contract number
26223618
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Alvin ISD
Cumulative value
$33.96

About this award

Alvin Independent School District (Alvin ISD), a political subdivision located in Texas, issued purchase order number 26223618 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The awardee, based in Davidson, North Carolina, was selected to supply tangible personal property under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45003). The total purchase order value is $33.96, with delivery and billing addresses both located in Alvin, Texas.

The contract deliverables consist of two line items for 20X30' 5-mil blue polyethylene medium-duty tarps, classified under National Institute of Governmental Purchasing (NIGP) code 31520. The first line item specifies one tarp at a unit price of $33.96, while the second line item specifies one identical tarp at no cost, resulting in the cumulative contract value of $33.96. The transaction qualifies for exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as a purchase by a state political subdivision.

Line items

Item Total
20X30' 5MIL BLU poly MD tarp 1 Each —
20X30' 5MIL BLU poly MD tarp 1 Each × $33.96 $33.96

Files

File Type Posted
26223618-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223618?

Contract 26223618 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 26223618 worth?

Its cumulative value is $33.96.

Is contract 26223618 an order under another contract?

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

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