11OZ aerosol gunk thrust start fluid
Texas Awarded
- Contract number
- 26265280
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- North East ISD
- Cumulative value
- $94.80
About this award
North East Independent School District (ISD) - S0154, located in San Antonio, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina-based contractor. The contract was executed on May 19, 2026, with a total value of $94.80. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under an offline sales purchase order mechanism.
The contract encompasses the supply of one unit of 11-ounce Aerosol Gunk Thrust Start Fluid, classified under National Institute of Governmental Purchasing (NIGP) Code 06066. Delivery was scheduled for May 19, 2026, with zero days for arrival and receipt outstanding. As a state entity, North East ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes except as otherwise noted. This represents a routine maintenance supply purchase for the school district's operational needs.
Line items
| Item | Total |
|---|---|
| 11OZ aerosol gunk thrust start fluid | $94.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26265280-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265280?
Contract 26265280 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by North East ISD in Texas on May 19, 2026.
How much is contract 26265280 worth?
Its cumulative value is $94.80.
Is contract 26265280 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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