25' x 1" SS gripper measuring tape and 1 more item
Texas Awarded
- Contract number
- 26294536
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $612.36
About this award
Pharr-San Juan-Alamo Independent School District (ISD), located in Pharr, Texas, issued Purchase Order 26294536 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Comptroller of Public Accounts Statewide Procurement (TXMAS) program. The contractor, based in Davidson, North Carolina, was awarded a contract for the supply and delivery of stainless steel gripper measuring tapes. The total contract value is $612.36.
The purchase order specifies two units of 25' X 1" stainless steel gripper measuring tapes. The first line item carries a unit price of $612.36, while the second identical line item is priced at $0.00. Both items are scheduled for delivery on July 13, 2026, representing a two-day performance period from the award date. The purchase qualifies for exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 25' x 1" SS gripper measuring tape | $612.36 |
| 25' x 1" SS gripper measuring tape | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294536-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294536?
Contract 26294536 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Pharr-San Juan-Alamo ISD in Texas on July 11, 2026.
How much is contract 26294536 worth?
Its cumulative value is $612.36.
Is contract 26294536 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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