3/8"DR 20-100FT/LB click torque wrench and 1 more item
Texas Awarded
- Contract number
- 26294772
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $252.99
About this award
On July 11, 2026, Royal Independent School District (ISD) - S2370 in Pattison, Texas, issued purchase order 26294772 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 statewide contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, located in Davidson, North Carolina, was awarded this purchase order valued at $252.99, with performance scheduled for July 13, 2026.
The contract covers the procurement of two 3/8" Drive 20-100 Foot-Pound Click Torque Wrenches (NIGP Code 44539). Line Item 1 specifies one unit at a unit price of $252.99, while Line Item 2 specifies one unit at a unit price of $0.00. The purchase order reflects Texas sales tax exemption status and requires zero days advance notice for delivery to the school district.
Line items
| Item | Total |
|---|---|
| 3/8"DR 20-100FT/LB click torque wrench | $252.99 |
| 3/8"DR 20-100FT/LB click torque wrench | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294772-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294772?
Contract 26294772 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 26294772 worth?
Its cumulative value is $252.99.
Is contract 26294772 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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