6" rigid 4R general tools rule and 1 more item
Texas Awarded
- Contract number
- 26294839
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $8.75
About this award
Royal Independent School District (ISD) in Pattison, Texas, awarded a purchase order (PO No. 26294839) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor, located in Davidson, North Carolina, was procured under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The total contract value is $8.75, with delivery scheduled for July 13, 2026. The purchase order was issued under the State of Texas sales tax exemption status per Texas Tax Code Section 151.309(4).
The contract covers the supply of two units of 6" Rigid 4R General Tools Rules (National Institute of Governmental Purchasing Code 73054). The first line item consists of one unit at a unit price of $8.75, while the second line item specifies one unit at a unit price of $0.00. Both items share an identical delivery date with zero days advance notice requirement. No sales taxes apply to this transaction due to the purchasing entity's tax-exempt status as a public school district.
Line items
| Item | Total |
|---|---|
| 6" rigid 4R general tools rule | — |
| 6" rigid 4R general tools rule | $8.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26294839-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294839?
Contract 26294839 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 26294839 worth?
Its cumulative value is $8.75.
Is contract 26294839 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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