Contract 26294529

Texas Awarded

Contract number
26294529
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Alamo Community College District
Cumulative value
$3,248

About this award

The Alamo Community College District (J0150), a contracting organization within the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with purchase order number 26294529, was awarded on July 11, 2026, with a cumulative value of $3,247.79. The contract encompasses the procurement of industrial supplies, specifically one unit of 950-300 MTI SER.950 equipment, with delivery scheduled for July 13, 2026.

This offline sales purchase order, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes as applicable to the contract terms. The purchase order represents a single transaction for industrial maintenance and tooling equipment, with the prime contractor required to deliver the specified commodity within zero days after receipt of order.

Line items

Item Total
950-300 MTI SER.950 1 Each —
950-300 MTI SER.950 1 Each × $3,247.79 $3,247.79

Files

File Type Posted
26294529-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294529?

Contract 26294529 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alamo Community College District in Texas on July 11, 2026.

How much is contract 26294529 worth?

Its cumulative value is $3,248.

Is contract 26294529 an order under another contract?

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

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