19-3/4X32-1/2" 1100LB hydraulic scissor cart
Texas Awarded
- Contract number
- 26334542
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Grayson College
- Cumulative value
- $773.48
About this award
Grayson College in Denison, Texas (contracting organization J0910) issued purchase order 26334542 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, for the procurement of equipment. The prime contractor, located in Davidson, North Carolina, was awarded this purchase order under TXMAS contract TXMAS-25-45003. The contract value totals $773.48, with immediate delivery required on the order date.
The equipment being procured consists of one unit of a 19-3/4" x 32-1/2" 1100 pound Hydraulic Scissor Cart (National Institute of Governmental Purchasing Code 54539) at a unit price of $773.48. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from all applicable Federal Excise Taxes as noted in the contract documentation. The transaction represents a single offline sale purchase order with no extended performance period beyond the delivery date specified.
Line items
| Item | Total |
|---|---|
| 19-3/4X32-1/2" 1100LB hydraulic scissor cart | $773.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26334542-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334542?
Contract 26334542 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Grayson College in Texas on August 19, 2026.
How much is contract 26334542 worth?
Its cumulative value is $773.48.
Is contract 26334542 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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