3X1-3/4" RBR tip chrm rockwood brass door stop and 1 more item
Texas Awarded
- Contract number
- 26294713
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $628.20
About this award
Ector County, Texas (C0680) issued purchase order 26294713 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under statewide master contract TXMAS-25-45003. The purchase order covers two line items for 3X1-3/4" rubber tip chrome Rockwood brass door stops, classified under National Institute of Governmental Purchasing (NIGP) Code 45041. The first line item specifies one unit at a unit price of $628.20, while the second line item orders an identical product at no additional charge. The total contract value is $628.20. Delivery was scheduled for July 13, 2026, to Ector County's location at 1010 E. 8th Street, Odessa, Texas 79761.
The purchase order reflects an offline sales transaction executed by Ector County for hardware fixtures with zero days advance delivery required. The order includes a Texas sales tax exemption certificate, confirming the procurement is for exclusive use by a Texas political subdivision. The modest contract value and limited scope indicate this represents a routine facilities maintenance or construction-related acquisition rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| 3X1-3/4" RBR tip chrm rockwood brass door stop | $628.20 |
| 3X1-3/4" RBR tip chrm rockwood brass door stop | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294713-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294713?
Contract 26294713 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on July 11, 2026.
How much is contract 26294713 worth?
Its cumulative value is $628.20.
Is contract 26294713 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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