142-6 1.88X800"CLR HD shpng pckgng tape 6/PK
Texas Awarded
- Contract number
- 26265211
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $115.62
About this award
Ector County, Texas (C0680) issued Purchase Order No. 26265211 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under the TXMAS statewide procurement contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying one unit of 1.88" x 800" clear heavy-duty shipping and packaging tape in a 6-pack configuration. The order is classified under National Institute of Governmental Purchasing Code 64043 and carries a total contract value of $115.62. The delivery location is Ector County, Texas, with an immediate delivery requirement scheduled for May 19, 2026.
This is a standalone offline purchase order transaction rather than an ongoing service contract. The procurement is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), which applies to purchases by the State of Texas and its political subdivisions. The order represents a one-time equipment supply requirement with no specified contract performance period beyond the single delivery date of May 19, 2026.
Line items
| Item | Total |
|---|---|
| 142-6 1.88X800"CLR HD shpng pckgng tape 6/PK | $115.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26265211-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265211?
Contract 26265211 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 26265211 worth?
Its cumulative value is $115.62.
Is contract 26265211 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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