No.11 3FL 1/2"DIA 100D HSS stop countersink and 1 more item
Texas Awarded
- Contract number
- 26224368
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Community Services Agency of South Texas
- Cumulative value
- $103.15
About this award
The Community Services Agency of South Texas (Agency A7115), located in Carrizo Springs, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 26, 2026. The prime contractor, headquartered in Davidson, North Carolina, was selected to supply industrial cutting tools under the Texas Statewide Master Agreement Schedule (TXMAS) procurement framework. The contract encompasses the delivery of HSS (High-Speed Steel) stop countersinks, specifically two units of NO.11 3-flute, 1/2-inch diameter, 100-degree specification items.
The total contract value is $103.15, reflecting a unit price of $103.15 for the first line item and a zero-dollar extended price on the second identical line item. The purchase order was issued as an offline sale transaction with performance occurring on the award date of March 26, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. No option periods, renewal provisions, or special procurement set-asides were specified in this transaction.
Line items
| Item | Total |
|---|---|
| No.11 3FL 1/2"DIA 100D HSS stop countersink | — |
| No.11 3FL 1/2"DIA 100D HSS stop countersink | $103.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26224368-0.pdf |
Updated .
Quick answers
Who was awarded contract 26224368?
Contract 26224368 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 26224368 worth?
Its cumulative value is $103.15.
Is contract 26224368 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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