36X24X72 ADJ shlv BLK elite storage cabinet and 1 more item
Texas Awarded
- Contract number
- 26244687
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $438.64
About this award
Royal ISD - S2370 in Pattison, Texas, awarded a purchase order totaling $438.64 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on April 23, 2026. The contract, designated TXMAS-25-45003 and classified as a Texas Comptroller of Public Accounts Statewide Procurement Division transaction, covers the procurement of storage equipment under NIGP Code 56049.
The contract deliverables consist of two 36X24X72 Adjustable Shelf Black Elite Storage Cabinets, with the first unit priced at $438.64 and the second unit provided at no additional charge. The equipment is to be delivered to Royal ISD - S2370 at PO Box 489 in Pattison, Texas 77466. As an offline sale purchase order issued by a public educational institution, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 36X24X72 ADJ shlv BLK elite storage cabinet | — |
| 36X24X72 ADJ shlv BLK elite storage cabinet | $438.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26244687-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244687?
Contract 26244687 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Royal ISD in Texas on April 23, 2026.
How much is contract 26244687 worth?
Its cumulative value is $438.64.
Is contract 26244687 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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