22 PC set 12137&12199 HEX l-wrench double pack and 1 more item
Texas Awarded
- Contract number
- 26294838
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $208.57
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a North Carolina-based supplier, was awarded a purchase order by Alvin Independent School District (ISD) in Texas on July 11, 2026, under the TXMAS-25-45003 statewide procurement contract. The contract value totals $208.57 for the supply of tools and related items. Performance of this contract encompasses delivery to Alvin ISD's facility located at 2200 Stapp Maxwell, Alvin, Texas 77511, with an authorized delivery timeframe of zero days and a scheduled delivery date of July 13, 2026.
The specific deliverables consist of two line items for a 22-piece hex L-wrench double pack set, with parts numbered 12137 and 12199. The first line item is priced at $208.57, while the second line item carries no additional charge. As a state entity, Alvin ISD is exempt from applicable state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract terms. The purchase order represents a single transaction rather than an ongoing service contract, with fulfillment occurring through this offline sale purchase order mechanism.
Line items
| Item | Total |
|---|---|
| 22 PC set 12137&12199 HEX l-wrench double pack | — |
| 22 PC set 12137&12199 HEX l-wrench double pack | $208.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26294838-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294838?
Contract 26294838 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on July 11, 2026.
How much is contract 26294838 worth?
Its cumulative value is $208.57.
Is contract 26294838 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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