6"X60' 80G BLK anti-slip tape roll and 1 more item
Texas Awarded
- Contract number
- 26244631
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Terrell ISD
- Cumulative value
- $746.56
About this award
Terrell Independent School District (ISD) in Terrell, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The contract calls for the procurement of anti-slip safety tape, specifically two units of 6"X60' 80G Black Anti-Slip Tape Rolls classified under National Institute of Governmental Purchasing (NIGP) commodity code 83203. The total contract value is $746.56, representing one unit at $746.56 and one unit at no additional cost.
The prime contractor, Sid Tool Co., Inc., is located at 525 Harbour Place Drive, Davidson, North Carolina. Performance and delivery of the materials are directed to Terrell ISD's facility at 212 West High Street, Terrell, Texas 75160. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), consistent with tax-exempt status for educational institutions.
Line items
| Item | Total |
|---|---|
| 6"X60' 80G BLK anti-slip tape roll | — |
| 6"X60' 80G BLK anti-slip tape roll | $746.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26244631-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244631?
Contract 26244631 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Terrell ISD in Texas on April 23, 2026.
How much is contract 26244631 worth?
Its cumulative value is $746.56.
Is contract 26244631 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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