1/2"THKX12"WX12"l CLR acrylic sheet and 1 more item
Texas Awarded
- Contract number
- 26294641
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $21.53
About this award
Royal ISD (S2370), a public school district in Pattison, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, for the procurement of clear acrylic sheets. The contract, identified as TXMAS-25-45003, was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and encompasses two line items for 1/2" thick by 12" wide by 12" long clear acrylic sheets classified under NIGP Code 57038. The total contract value is $21.53, with delivery scheduled for July 13, 2026, to Royal ISD's location in Pattison, Texas.
The purchase order specifies two units of clear acrylic sheet material, with the first unit priced at $21.53 and the second unit listed at no cost. MSC Industrial Supply Co., the prime contractor headquartered in Davidson, North Carolina, is responsible for fulfilling this material supply requirement. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a public school district procurement.
Line items
| Item | Total |
|---|---|
| 1/2"THKX12"WX12"l CLR acrylic sheet | — |
| 1/2"THKX12"WX12"l CLR acrylic sheet | $21.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26294641-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294641?
Contract 26294641 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Royal ISD in Texas on July 11, 2026.
How much is contract 26294641 worth?
Its cumulative value is $21.53.
Is contract 26294641 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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