1/2X6" speedbor 2000 flat WD bit and 1 more item
Texas Awarded
- Contract number
- 26295265
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Pharr-San Juan-Alamo ISD
- Cumulative value
- $126.58
About this award
Pharr-San Juan-Alamo Independent School District (ISD) in Pharr, Texas, awarded a purchase order totaling $126.58 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The award was issued on July 11, 2026, under Texas state contract TXMAS-25-45003 through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was subject to applicable Texas state and city sales tax exemption provisions for governmental entities.
The contract deliverable consists of two 1/2" x 6" Speedbor 2000 flat wood bits (National Institute of Governmental Purchasing Code 54502), with one unit priced at $126.58 and one unit provided at no additional charge. Both items were scheduled for delivery on July 13, 2026, with zero days advance notice required. The purchase represents a single-transaction offline sale, with internal tracking number 51417861 assigned by the school district.
Line items
| Item | Total |
|---|---|
| 1/2X6" speedbor 2000 flat WD bit | — |
| 1/2X6" speedbor 2000 flat WD bit | $126.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26295265-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295265?
Contract 26295265 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 26295265 worth?
Its cumulative value is $126.58.
Is contract 26295265 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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