24" straight prosource HD pipe wrench and 1 more item
Texas Awarded
- Contract number
- 26294583
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Big Spring
- Cumulative value
- $195.10
About this award
The City of Big Spring, Texas (M1140) awarded a purchase order totaling $195.10 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under contract TXMAS-25-45003. The award was issued on July 11, 2026, with delivery scheduled for July 13, 2026. The contract covers the procurement of two 24-inch Straight ProSource HD Pipe Wrenches, with the first unit priced at $195.10 and the second unit at no additional cost.
Billing and delivery are directed to the City of Big Spring at 310 Nolan Street, Big Spring, Texas 79720. The City of Big Spring claims sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes as applicable. The purchase order represents an offline sale transaction with internal tracking number 46760401 and requires zero days advance ordering notice for fulfillment.
Line items
| Item | Total |
|---|---|
| 24" straight prosource HD pipe wrench | — |
| 24" straight prosource HD pipe wrench | $195.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26294583-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294583?
Contract 26294583 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Big Spring in Texas on July 11, 2026.
How much is contract 26294583 worth?
Its cumulative value is $195.10.
Is contract 26294583 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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