1102PC assortment STA-KON promo kit and 1 more item
Texas Awarded
- Contract number
- 26294506
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Northeast Texas Community College
- Cumulative value
- $1,153
About this award
Northeast Texas Community College (J2250), a Texas political subdivision, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The contract, designated TXMAS-25-45003 with purchase order number 26294506, has a cumulative value of $1,152.58 and covers the procurement of STA-KON Promo Kit Assortments under National Institute of Governmental Purchasing (NIGP) commodity code 28579. The prime contractor, located in Davidson, North Carolina, is supplying two line items of identical promotional kits with a scheduled delivery date of July 13, 2026.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order requires zero days advance required notice for delivery. As this procurement is for the exclusive use of the State of Texas, it is exempt from federal excise taxes. The contract represents a minimal-value transaction typical of promotional material acquisition by educational institutions within the state procurement framework.
Line items
| Item | Total |
|---|---|
| 1102PC assortment STA-KON promo kit | — |
| 1102PC assortment STA-KON promo kit | $1,152.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26294506-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294506?
Contract 26294506 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Northeast Texas Community College on July 11, 2026.
How much is contract 26294506 worth?
Its cumulative value is $1,153.
Is contract 26294506 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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