4-1/2X4X13" 16LB cap packout tool holder… and 1 more item

Texas Awarded

Contract number
26244545
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Alvin ISD
Cumulative value
$23.25

About this award

Alvin Independent School District (ISD), a political subdivision located in Alvin, Texas, issued Purchase Order No. 26244545 on April 23, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor headquartered in Davidson, North Carolina. The purchase order, issued under the TXMAS-25-45003 contract vehicle, is for the procurement of two units of 4-1/2" x 4" x 13" 16-pound capacity PACKOUT tool holders. The cumulative contract value is $23.25, reflecting a unit price of $23.25 for the first line item and $0.00 for the second line item.

This transaction represents a standard offline sale purchase order subject to Texas sales tax exemption for purchases by public political subdivisions. The specified products are portable tool storage and organization equipment. While no explicit period of performance or place of performance beyond the purchasing location is identified in the contract documentation, the transaction was processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on the award date of April 23, 2026. The scope of this purchase order is limited to the delivery of the identified tool holders to support Alvin ISD's operational requirements.

Line items

Item Total
4-1/2X4X13" 16LB cap packout tool holder… 1 Each —
4-1/2X4X13" 16LB cap packout tool holder… 1 Each × $23.25 $23.25

Files

File Type Posted
26244545-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244545?

Contract 26244545 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on April 23, 2026.

How much is contract 26244545 worth?

Its cumulative value is $23.25.

Is contract 26244545 an order under another contract?

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

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