WGCSMR120316 indx grooving c/o tool and 1 more item
Texas Awarded
- Contract number
- 26244709
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $112.09
About this award
Royal ISD - S2370 in Pattison, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor is located in Davidson, North Carolina. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing the TXMAS-25-45003 contract vehicle, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The contract encompasses the procurement of Index Grooving C/O Tools (part number WGCSMR120316, National Institute of Governmental Purchasing Code 44506). Two line items were issued for this product, with a combined total contract value of $112.09. The purchase order specifies one unit at a unit price of $112.09 and an additional unit at a unit price of $0.00. No specific period of performance beyond the award date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| WGCSMR120316 indx grooving c/o tool | — |
| WGCSMR120316 indx grooving c/o tool | $112.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26244709-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244709?
Contract 26244709 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 26244709 worth?
Its cumulative value is $112.09.
Is contract 26244709 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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