Contract 26224365
Texas Awarded
- Contract number
- 26224365
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Community Services Agency of South Texas
- Cumulative value
- $590.90
About this award
The State of Texas, through the Community Services Agency of South Texas (Agency A7115) located in Carrizo Springs, Texas, awarded a purchase order totaling $590.90 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina-based contractor. The award was issued on March 26, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchase order encompasses the procurement of countersink cutting tools, specifically two units of .191X5/8X1/2 100D SC 3FL C'SINK (NIGP Code 44521, Commodity Code 4215), with one unit priced at $590.90 and one unit provided at no additional cost.
The commodities are to be delivered to the United States, with the State of Texas asserting exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by a Texas political subdivision. No specific performance period is identified in the available documentation; however, the purchase order date of March 26, 2026, establishes the transaction date. The contract represents a single purchase order transaction rather than an ongoing service delivery arrangement.
Line items
| Item | Total |
|---|---|
| 4215 .191X5/8X1/2 100D SC 3FL c'sink | — |
| 4215 .191X5/8X1/2 100D SC 3FL c'sink | $590.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26224365-0.pdf |
Updated .
Quick answers
Who was awarded contract 26224365?
Contract 26224365 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Community Services Agency of South Texas on March 26, 2026.
How much is contract 26224365 worth?
Its cumulative value is $590.90.
Is contract 26224365 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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