18" blue 12/PK microfiber wet pad and 1 more item
Texas Awarded
- Contract number
- 26294634
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Terrell ISD
- Cumulative value
- $2,195
About this award
Terrell Independent School District (Terrell ISD - S1290), a Texas political subdivision, awarded a purchase order (PO No. 26294634) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, on July 11, 2026. The award was issued under the TXMAS-25-45003 state contract framework and is valued at $2,195.28. The purchase order was placed on July 11, 2026, with delivery performance required by July 13, 2026, indicating a near-immediate fulfillment requirement. As a political subdivision of Texas, Terrell ISD is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The contract scope consists of cleaning supply materials classified under National Institute of Governmental Purchasing (NIGP) Code 48510. Specifically, the purchase order covers 18-inch Blue 12-pack Microfiber Wet Pads, with two line items totaling one unit at the extended price of $2,195.28 and one unit at zero cost. The delivery location and point of performance are Terrell ISD's facilities in Texas. The purchase order represents a single offline sale transaction rather than an ongoing requirements contract, with performance substantially completed upon delivery.
Line items
| Item | Total |
|---|---|
| 18" blue 12/PK microfiber wet pad | — |
| 18" blue 12/PK microfiber wet pad | $2,195.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26294634-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294634?
Contract 26294634 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Terrell ISD in Texas on July 11, 2026.
How much is contract 26294634 worth?
Its cumulative value is $2,195.
Is contract 26294634 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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