1250ML CRM/BLK gojo ADX dispenser and 1 more item
Texas Awarded
- Contract number
- 26294658
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Terrell ISD
- Cumulative value
- $152.58
About this award
Terrell Independent School District (Terrell ISD) in Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The contract, issued on July 11, 2026, under the Texas Miscellaneous Approved Supplier (TXMAS) framework, carries a total value of $152.58. The award covers the procurement of two 1250-milliliter cream and black GOJO Automatic Dispenser (ADX) units classified under National Institute of Governmental Purchasing (NIGP) Code 48544.
The items are scheduled for delivery to Terrell ISD's location at 212 West High Street, Terrell, Texas 75160, with a delivery date of July 13, 2026. The first dispenser unit is priced at $152.58, while the second unit is listed at no cost. The purchase qualifies for the State of Texas sales and use tax exemption under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a straightforward equipment procurement transaction with minimal advance notice requirements.
Line items
| Item | Total |
|---|---|
| 1250ML CRM/BLK gojo ADX dispenser | — |
| 1250ML CRM/BLK gojo ADX dispenser | $152.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26294658-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294658?
Contract 26294658 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 26294658 worth?
Its cumulative value is $152.58.
Is contract 26294658 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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