3/8X7 slvr u-channel post
Texas Awarded
- Contract number
- 26265402
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Terrell ISD
- Cumulative value
- $831.30
About this award
Terrell Independent School District (ISD), a Texas public education entity, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor headquartered in Davidson, North Carolina, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract program. The award, issued on May 19, 2026, covers the procurement of one 3/8"x7" silver U-channel post (National Institute of Governmental Purchasing Code 80183) with a total contract value of $831.30.
The purchase order was processed with same-day delivery on May 19, 2026, and qualifies for Texas sales tax exemption as the equipment is designated for exclusive use by the State of Texas or a Texas political subdivision. The transaction represents an offline sale purchase order with no advance request for order period, indicating immediate fulfillment requirements by the contractor.
Line items
| Item | Total |
|---|---|
| 3/8X7 slvr u-channel post | $831.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26265402-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265402?
Contract 26265402 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Terrell ISD in Texas on May 19, 2026.
How much is contract 26265402 worth?
Its cumulative value is $831.30.
Is contract 26265402 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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