3/16X3/8X7/16X2-3/8" 2FL HSS altin SQ SEM and 1 more item
Texas Awarded
- Contract number
- 26295279
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Fredericksburg ISD
- Cumulative value
- $24.16
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a purchase order by Fredericksburg Independent School District (ISD), a political subdivision of Texas (USPS Code: TX), under the TXMAS-25-45003 contract agreement administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award date of July 11, 2026, established a total contract value of $24.16 for the procurement of specialized cutting tools.
The contract covers the supply of high-speed steel cutting tools, specifically two units of 3/16X3/8X7/16X2-3/8" 2FL HSS ALTIN SQ SEM items classified under NIGP Code 44521. The first unit was priced at $24.16, with the second unit listed at no additional charge, resulting in a cumulative order value of $24.16. Delivery was scheduled for July 13, 2026, with the purchase processed as an offline sale purchase order. The procurement qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 3/16X3/8X7/16X2-3/8" 2FL HSS altin SQ SEM | $24.16 |
| 3/16X3/8X7/16X2-3/8" 2FL HSS altin SQ SEM | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295279?
Contract 26295279 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Fredericksburg ISD in Texas on July 11, 2026.
How much is contract 26295279 worth?
Its cumulative value is $24.16.
Is contract 26295279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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