24" Chrome Adjustable Wrench
Texas Awarded
- Contract number
- 26263779
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $56.05
Award facts
- UNSPSC codes
- 27111726 Spanner wrenches
- 27111710 Hex keys
- 27111704 Sockets
- 27111744 Offset ring wrench or spanner
- 27111725 Offset socket wrenches
- 27111714 Specialty wrenches
- 27111723 Tube wrenches
- 27111720 T handle tap wrenches
- 27111750 Mole wrench
- 27111752 Obstruction wrench
Show all 48
- 27111724 Hook wrenches
- 27111730 Double ended swivel wrench
- 27111707 Adjustable wrenches
- 27111746 Bulldog wrench or spanner
- 27112831 Wrench accessories and supplies
- 27111701 Screwdrivers
- 27111702 Nut drivers
- 27111705 Box end wrenches
- 27111706 Open end wrenches
- 27111708 Pipe wrenches
- 27111711 Ratchets
- 27111713 Combination wrenches
- 27111743 Ring wrench or spanner
- 27111745 Split ring wrench or spanner
- 27111747 Box wrench or spanner
- 27111748 Footprint wrench
- 27111749 Pipe wrench or stillson wrench
- 27111751 Tap spanner or basin wrench
- 27111753 Ratchet wrench
- 27111756 Crows foot wrench
- 27111757 Slugging wrench
- 27111758 Cam over wrench
- 27111759 Blade wrench
- 27111761 Water pump wrench
- 27111763 Allen wrench
- 27111766 Cross rim wrench
- 27111769 Oil filter wrench
- 27112720 Torque tools
- 27112832 Socket attachments and accessories
- 27111716 Torx keys
- 27111765 Drum plug wrench
- 27111762 Flexible head gear wrench
- 27111755 Y wrench
- 27111768 Point socket
- 27111703 Socket sets
- 27111729 Wrench set
- 27111754 S wrench
- 27112127 Strap wrenches
Updated .
About this award
The Texas Juvenile Justice Department (TJJD) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 7, 2026, under TXMAS contract TXMAS-25-45003. The contract, identified as Purchase Order No. 26263779, calls for the delivery of one 24-inch chrome adjustable wrench (Paramount Adjustable Wrench model PAR-AP-24C) to TJJD-Gainesville State School in Gainesville, Texas. The contract value is $56.05, with a unit price of $56.05 per wrench. Delivery was scheduled for May 14, 2026, representing a seven-day fulfillment window from the award date.
The procurement was processed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Brittany Williams serving as the purchasing agent. As a state agency purchase of tangible personal property, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine capital equipment acquisition for the juvenile justice facility.
Line items
| Item | Total |
|---|---|
| 24" Chrome Adjustable Wrench | $56.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26263779-0.pdf |
Quick answers
Who was awarded contract 26263779?
Contract 26263779 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on May 7, 2026.
How much is contract 26263779 worth?
Its cumulative value is $56.05.
Is contract 26263779 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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