No.30 118D hertel BLK HSS jobber DR and 1 more item

Texas Awarded

Contract number
26244826
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Community Services Agency of South Texas
Cumulative value
$793.80

About this award

The Community Services Agency of South Texas (A7115), a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on April 23, 2026. The contract covers the procurement of two Number 30 118D Hertel Black High Speed Steel Jobber Drill bits, classified under National Institute of Governmental Purchasing (NIGP) Code 44527. The total contract value is $793.80, with delivery to the Community Services Agency of South Texas facility located in Carrizo Springs, Texas. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The procurement consists of industrial cutting tools for use by the contracting organization. One unit is priced at $793.80, while a second unit is provided at no additional charge. No specific contract period of performance is indicated in the available documentation, as this purchase order represents a discrete transactional award rather than an indefinite delivery arrangement. The offline purchase order structure suggests this is a one-time procurement action to fulfill immediate operational requirements of the Community Services Agency of South Texas.

Line items

Item Total
No.30 118D hertel BLK HSS jobber DR 1 Each —
No.30 118D hertel BLK HSS jobber DR 1 Each × $793.80 $793.80

Files

File Type Posted
26244826-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244826?

Contract 26244826 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Community Services Agency of South Texas on April 23, 2026.

How much is contract 26244826 worth?

Its cumulative value is $793.80.

Is contract 26244826 an order under another contract?

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

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