Contract 26265427

North East ISD - S0154, a school district located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) procurement framework (Contract TXMAS-25-45003). The award was issued on May 19, 2026, with a total contract value of $225.28. The contractor is delivering one industrial valve (part number 12F22C2148AAFPH 05 QIA), classified under National Institute of Governmental Purchasing (NIGP) Code 69157. Delivery was scheduled for the same date as order placement, with zero days allowed for arrival following the order date.

This purchase order represents a material acquisition for exclusive use by the Texas political subdivision and is exempt from state and city sales tax under applicable Texas provisions. The transaction was processed as an offline sale purchase order under the existing multiple award schedule contract, enabling the school district to procure the required industrial component through an established procurement vehicle. No extended performance period is indicated, as this represents a straightforward goods purchase rather than an ongoing service contract.