9" 5-wire roller frame w/plstc hndl and 1 more item
Texas Awarded
- Contract number
- 26294971
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $187.20
About this award
Ector County, Texas (Agency Code C0680) awarded a purchase order contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the procurement of painting and maintenance supplies. The contract, identified as TXMAS-25-45003, was executed on July 11, 2026, with a total contract value of $187.20. The supplies are being delivered to Odessa, Texas, with an expedited delivery date of July 13, 2026.
The contract covers two line items, each consisting of 9-inch 5-wire roller frames with plastic handles (National Institute of Governmental Purchasing Code 31520). The first unit is priced at $187.20, while the second unit carries a unit price of $0.00, resulting in the total contract amount of $187.20. The purchase order is classified as an Offline Sale Purchase Order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 9" 5-wire roller frame w/plstc hndl | — |
| 9" 5-wire roller frame w/plstc hndl | $187.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26294971-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294971?
Contract 26294971 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 26294971 worth?
Its cumulative value is $187.20.
Is contract 26294971 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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