1-1/2 stiff NYL hndl stanley putty knives

Texas Awarded

Contract number
26265401
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
North East ISD
Cumulative value
$245.70

About this award

North East ISD - S0154, a school district located in San Antonio, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor, headquartered in Davidson, North Carolina, was engaged to supply one unit of 1-1/2 inch stiff nylon handle Stanley putty knives for a total contract value of $245.70. The contract was executed as an offline sale purchase order with immediate delivery on the order date of May 19, 2026, and zero days required for delivery after receipt of order.

The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 31520 and qualifies as a tangible personal property purchase for exclusive use by the state and its political subdivision. North East ISD claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes on this transaction. The purchasing contact at North East ISD is available at (210) 407-0405 for inquiries regarding this contract award, with internal tracking number 33581581.

Line items

Item Total
1-1/2 stiff NYL hndl stanley putty knives 1 Each × $245.70 $245.70

Files

File Type Posted
26265401-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26265401?

Contract 26265401 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 26265401 worth?

Its cumulative value is $245.70.

Is contract 26265401 an order under another contract?

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

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