16 OZ. PVC cement rain r shine
Texas Awarded
- Contract number
- 26334490
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Big Spring
- Cumulative value
- $294.74
About this award
The City of Big Spring, Texas (M1140) issued Purchase Order 26334490 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of one unit of 16 ounce PVC Cement Rain R Shine, classified under National Institute of Governmental Purchasing Code 63093. The total contract value is $294.74, with a unit price of $294.74 per unit.
Delivery was scheduled for August 19, 2026, to the City of Big Spring located at 310 Nolan, Big Spring, Texas 79720, with zero days allowed for arrival. The procurement qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and falls under the oversight of the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The transaction is exempt from Federal Excise Taxes except as otherwise noted in applicable contract provisions.
Line items
| Item | Total |
|---|---|
| 16 OZ. PVC cement rain r shine | $294.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26334490-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334490?
Contract 26334490 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Big Spring in Texas on August 19, 2026.
How much is contract 26334490 worth?
Its cumulative value is $294.74.
Is contract 26334490 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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