1/2-20 hard nose black jacobs hand-tite kyls CHK and 1 more item
Texas Awarded
- Contract number
- 26294862
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $383.45
About this award
Ector County, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was contracted to supply industrial tooling products consisting of 1/2-20 Hard Nose Black Jacobs Hand-Tite Kyls Chuck components under National Institute of Governmental Purchasing Code 54533. The purchase order, numbered 26294862, specified delivery to Ector County's location at 1010 E. 8th Street, Odessa, Texas 79761, with a scheduled delivery date of July 13, 2026.
The total contract value for this purchase order is $383.45, reflecting the supply of two units of the specified Jacobs chuck product, with the first unit priced at $383.45 and the second unit provided at no additional cost. The transaction was processed as an offline sale purchase order and qualified for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 1/2-20 hard nose black jacobs hand-tite kyls CHK | — |
| 1/2-20 hard nose black jacobs hand-tite kyls CHK | $383.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26294862-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294862?
Contract 26294862 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 26294862 worth?
Its cumulative value is $383.45.
Is contract 26294862 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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