15 gram bottle super glue
Texas Awarded
- Contract number
- 26265488
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $15.28
About this award
Royal ISD - S2370, a school district located in Pattison, 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, based in Davidson, North Carolina, was selected to supply adhesive materials to the contracting organization. The contract encompasses the procurement of one 15-gram bottle of super glue classified under National Institute of Governmental Purchasing (NIGP) Code 31520, with a unit price of $15.28 and a total contract value of $15.28.
Delivery was specified for May 19, 2026, with zero days after receipt of order required for fulfillment. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and applied the State of Texas sales tax exemption for political subdivisions under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a routine supplies acquisition by the school district with no sales tax obligation.
Line items
| Item | Total |
|---|---|
| 15 gram bottle super glue | $15.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26265488-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265488?
Contract 26265488 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Royal ISD in Texas on May 19, 2026.
How much is contract 26265488 worth?
Its cumulative value is $15.28.
Is contract 26265488 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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