1-1/8X6" speedbor 2000 flat WD bit and 1 more item
Texas Awarded
- Contract number
- 26295121
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $31.38
About this award
On July 11, 2026, the Pharr-San Juan-Alamo Independent School District (S6080) in Pharr, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract encompasses the supply of industrial tools, specifically two units of 1-1/8" x 6" SPEEDBOR 2000 flat wood drill bits. The first line item is priced at $31.38 per unit, while the second line item carries a unit price of $0.00. The total contract value is $31.38.
The scheduled delivery date for both line items is July 13, 2026, with zero days advance required ordering, indicating immediate availability from the contractor. The purchase order was issued under the Texas state procurement framework and includes a sales tax exemption in accordance with Texas Tax Code Section 151.309(4). The place of performance is the Pharr-San Juan-Alamo Independent School District in Pharr, Texas.
Line items
| Item | Total |
|---|---|
| 1-1/8X6" speedbor 2000 flat WD bit | $31.38 |
| 1-1/8X6" speedbor 2000 flat WD bit | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295121-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295121?
Contract 26295121 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Pharr-San Juan-Alamo ISD in Texas on July 11, 2026.
How much is contract 26295121 worth?
Its cumulative value is $31.38.
Is contract 26295121 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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