142-6 1.88X800"CLR HD shpng pckgng tape 6/PK
Texas Awarded
- Contract number
- 26265203
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $462.48
About this award
Ector County, Texas (Contracting Organization C0680) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor is headquartered in Davidson, North Carolina and can be reached at (214) 673-3290. The contract, identified as TXMAS-25-45003, has a total value of $462.48 and covers the procurement of clear heavy-duty shipping and packaging tape.
The specific deliverable under this contract is one unit of 1.88-inch by 800-foot clear heavy-duty shipping and packaging tape supplied in a six-pack configuration (Commodity Code 142-6, NIGP Code 64043). The unit price is $462.48 with a delivery date of May 19, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 142-6 1.88X800"CLR HD shpng pckgng tape 6/PK | $462.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26265203-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265203?
Contract 26265203 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on May 19, 2026.
How much is contract 26265203 worth?
Its cumulative value is $462.48.
Is contract 26265203 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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